FRN:
2151456
Funding Year:
2011
470#:
199150000644465
471#:
793323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 01/20/2007 to 01/16/2008 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,247.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,247.51
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,464.52
$1,464.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,574.24
$17,574.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,574.24
$17,574.24
Discount Percent:
64
64
Requested Amount:
$11,247.51
$11,247.51