FRN:
2213962
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 2/22/2010 to 2/5/2010 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:
$9,483.80
Last Date of Service:
2013-02-04
Disbursed Amount:
$7,229.21
Payment Mode:
SPI
Remaining:
$2,254.59
Last Date to Invoice:
2013-01-28
Monthly Cost:
$878.13
$878.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,537.56
$10,537.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,537.56
$10,537.56
Requested Amount:
$9,483.80
$9,483.80