FRN:
2150221
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 01/29/2012 to 01/29/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $2000.00 to $2,227.89 per month to agree with the applicant documentation. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,495.91
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,495.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,000.00
$2,227.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,000.00
$26,734.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.00
$26,734.68
Requested Amount:
$6,020.00
$11,495.91