FRN:
2187474
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-25
FCDL Comment:
MR1: The Contract Award Date was changed from 03/07/2011 to 02/03/2010 to agree with the documentation provided during the review of the Form 471. <><><><><>MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><>MR3: The Contract Expiration Date was changed from 06/30/2012 to 06/30/2015 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:
$10,530.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,530.00
Last Date to Invoice:
2014-09-29
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Requested Amount:
$10,530.00
$10,530.00