FRN:
2183219
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 08/16/2009 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:
$1,012.90
Last Date of Service:
2015-08-15
Disbursed Amount:
$963.79
Payment Mode:
SPI
Remaining:
$49.11
Last Date to Invoice:
2013-01-28
Monthly Cost:
$140.68
$140.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,688.16
$1,688.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,688.16
$1,688.16
Requested Amount:
$1,181.71
$1,012.90