FRN:
2192473
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from Contract No. T to Contract No. 59044-OC to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from no date to 02/04/2009 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:
$28,386.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,380.00
Payment Mode:
SPI
Remaining:
$6.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$34,200.00
Requested Amount:
$28,386.00
$28,386.00