FRN:
2228387
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) service to contractual service to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The Contract Award Date was changed to 9/22/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Expiration Date was changed to 9/21/2014 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:
$19,439.24
Last Date of Service:
2014-09-21
Disbursed Amount:
$19,439.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,799.93
$1,799.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,599.16
$21,599.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,599.16
$21,599.16
Requested Amount:
$19,439.24
$19,439.24