FRN:
2233902
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 03/18/2011 to 03/24/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Service Start Date was changed from 7/1/2011 to 10/1/2011 at the request of the applicant.
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-10-01
Committed Amount:
$13,306.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,487.17
Payment Mode:
BEAR
Remaining:
$1,819.51
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,728.00
$1,728.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,736.00
$20,736.00
One Time Cost:
$2,430.00
$2,430.00
One Time Ineligible Cost:
$0.00
$2,430.00
Total Cost:
$23,166.00
$17,982.00
Requested Amount:
$17,142.84
$13,306.68