FRN:
2178613
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2011 to 6/1/2008 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 Contract Expiration Date was changed from 5/30/2013 to 6/30/2013 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:
$285.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$285.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$29.74
$29.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$356.88
$356.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356.88
$356.88
Requested Amount:
$285.50
$285.50