FRN:
2050607
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-07
FCDL Comment:
MR1: RAL changes requested were not implemented because they are not allowable changes. <><><><><> MR2: The Form 471, Block 1 was modified in accordance with applicants request. <><><><><> MR3: The Contract Award Date was changed from 2/5/2010 to 2/10/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,436.46
Last Date of Service:
2014-02-09
Disbursed Amount:
$18,436.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-28
Monthly Cost:
$1,707.08
$1,707.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,484.96
$20,484.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,484.96
$20,484.96
Requested Amount:
$18,436.46
$18,436.46