FRN:
2202782
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/4/2009 to 2/10/2009 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:
$16,116.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,116.24
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,618.11
$1,618.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,417.32
$19,417.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,417.32
$19,417.32
Requested Amount:
$16,116.38
$16,116.38