FRN:
2195704
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The Contract Award Date was changed from 1/30/2007 to 1/31/2008 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.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,725.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,359.56
Payment Mode:
SPI
Remaining:
$366.32
Last Date to Invoice:
2013-01-28
Monthly Cost:
$973.53
$973.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,814.71
$6,814.71
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,814.71
$6,814.71
Requested Amount:
$2,725.88
$2,725.88