FRN:
2189519
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 06/30/2012 to 06/30/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Award Date was changed from 3/24/2011 to 2/9/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,436.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,436.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
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