FRN:
2213225
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:The establishing Form 470 Application Number was changed at the request of the applicant <><><><><> MR3: The Contract Expiration Date was changed from 01/29/2012 to 01/29/2013 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:
$5,119.20
Last Date of Service:
2013-01-29
Disbursed Amount:
$5,119.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,185.00
$1,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,295.00
$14,220.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,295.00
$14,220.00
Requested Amount:
$2,986.20
$5,119.20