FRN:
2207662
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/08 to 1/30/07 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:
$6,971.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,784.83
Payment Mode:
SPI
Remaining:
$2,186.70
Last Date to Invoice:
2013-10-08
Monthly Cost:
$716.77
$716.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,601.24
$8,601.24
One Time Cost:
$113.17
$113.17
One Time Ineligible Cost:
$0.00
$113.17
Total Cost:
$8,714.41
$8,714.41
Requested Amount:
$6,971.53
$6,971.53