FRN:
2178977
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Service Start Date was changed from 02/14/2012 to 02/15/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract No. was modified from 2011 to 20050421-0716-1 to agree with the applicant documentation.
Service Start Date (471):
2012-02-15
Service Start Date (486):
2012-02-15
Committed Amount:
$3,226.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,762.96
Payment Mode:
BEAR
Remaining:
$463.54
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,975.00
$4,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,975.00
$5,975.00
Requested Amount:
$3,226.50
$3,226.50