FRN:
2165208
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The amount of the funding request was changed from $111.53/month to $104.01/month to remove: the ineligible product(s)/service(s) Additional listings and Administrative fees. <><><><><> MR2: The Contract Award Date was changed from 2/5/2008 to 11/30/2006 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:
$998.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$919.60
Payment Mode:
SPI
Remaining:
$78.90
Last Date to Invoice:
2013-01-28
Monthly Cost:
$111.53
$104.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,338.36
$1,248.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,338.36
$1,248.12
Requested Amount:
$1,070.69
$998.50