FRN:
2199385
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><>MR2: The FRN was changed from tariffed service to contractual services to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR3: The Contract Award Date was changed from Blank to 02/10/2009 to agree with the documentation provided during the review of the Form 471.<><><><><> MR4: The Contract Expiration Date was changed from 06/30/2012 to 06/30/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: 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:
$140,799.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$89,112.32
Payment Mode:
SPI
Remaining:
$51,686.74
Last Date to Invoice:
2013-10-08
Monthly Cost:
$13,036.95
$13,036.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,443.40
$156,443.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,443.40
$156,443.40
Requested Amount:
$140,799.06
$140,799.06