FRN:
2177025
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 07/01/2011 to 02/14/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $1,666.66/mo to $958.39/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,600.27
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,600.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,666.66
$958.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,999.92
$11,500.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,999.92
$11,500.68
Requested Amount:
$7,999.97
$4,600.27