FRN:
2228583
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
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 to 02/26/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Expiration Date was changed from to 08/15/2017 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract Number was changed from MTM to PS63766 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:
$9,600.00
Last Date of Service:
2017-08-15
Disbursed Amount:
$3,108.73
Payment Mode:
BEAR
Remaining:
$6,491.27
Last Date to Invoice:
2013-01-28
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$7,500.00
$7,500.00
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Requested Amount:
$9,600.00
$9,600.00