FRN:
2204044
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: The Contract Award Date was changed from 2/2/2010 to 2/10/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.<><><><><> MR3: The amount of the funding request was modified from $2,400.00 recurring charges and $250.00 non-recurrng charges to $2,334.00 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,763.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,763.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,400.00
$2,334.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,800.00
$28,008.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,050.00
$28,008.00
Requested Amount:
$12,201.00
$11,763.36