FRN:
2149237
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract Award Date was changed from 01/14/2009 to 02/01/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$287.64
Last Date of Service:
2013-01-13
Disbursed Amount:
$287.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$47.94
$47.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$575.28
$575.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.28
$575.28
Requested Amount:
$345.17
$287.64