FRN:
2231785
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 07/01/2011 to 06/30/12 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $2,199.45/mo to $1,999.50/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-20
Committed Amount:
$1,599.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,599.60
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,199.45
$1,999.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$23,994.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,199.45
$23,994.00
Requested Amount:
$879.78
$9,597.60