FRN:
2127355
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2009 to 6/30/2009 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 Contract Award Date was changed from 5/30/2013 to 06/30/2013 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:
$23,136.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,339.07
Payment Mode:
SPI
Remaining:
$796.93
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,410.00
$2,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,920.00
$28,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,920.00
$28,920.00
Requested Amount:
$23,136.00
$23,136.00