FRN:
2273835
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract Award Date was changed from 1/30/2007 to 3/22/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 1/30/14 to 1/29/14 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from SMC #20090219-0220 to SMC #20090219-0097 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,693.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,693.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$619.73
$619.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,436.76
$7,436.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,436.76
$7,436.76
Requested Amount:
$6,693.08
$6,693.08