FRN:
2203465
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-01
FCDL Comment:
MR1: The Contract Award Date was changed from 1/19/10 to 3/8/11 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:
$112,033.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$97,293.67
Payment Mode:
BEAR
Remaining:
$14,739.48
Last Date to Invoice:
2013-01-30
Monthly Cost:
$11,114.40
$11,114.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$133,372.80
$133,372.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,372.80
$133,372.80
Requested Amount:
$112,033.15
$112,033.15