FRN:
2209476
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 1/13/2008 to 1/31/2008 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:
$2,774.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,774.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$300.22
$300.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,602.64
$3,602.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,602.64
$3,602.64
Requested Amount:
$2,774.03
$2,774.03