FRN:
2179347
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was modified from $474.79/month to $290.75/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 06/01/2011 to 03/14/2011 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:
$2,721.42
Last Date of Service:
2014-06-14
Disbursed Amount:
$2,047.55
Payment Mode:
BEAR
Remaining:
$673.87
Last Date to Invoice:
2013-05-16
Monthly Cost:
$474.79
$290.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,697.48
$3,489.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,697.48
$3,489.00
Requested Amount:
$4,444.03
$2,721.42