FRN:
2152038
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with 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:
$2,658.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,590.00
Payment Mode:
SPI
Remaining:
$68.12
Last Date to Invoice:
2013-01-28
Monthly Cost:
$346.11
$346.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,153.32
$4,153.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,153.32
$4,153.32
Requested Amount:
$2,658.12
$2,658.12