FRN:
2202466
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The Contract Award Date was changed from T to 03/14/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from Tariff to Contract to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 06/30/2012 to 11/30/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$960.00
Last Date of Service:
2011-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$960.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,840.00
$1,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$1,600.00
Requested Amount:
$2,304.00
$960.00