FRN:
2207361
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The Contract Award Date was changed from 12/16/2009 to 2/6/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,037.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,037.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,781.22
$2,781.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,374.64
$33,374.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,374.64
$33,374.64
Requested Amount:
$26,699.71
$30,037.18