FRN:
2170320
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The amount of the funding request was changed from $665.29/month to $641.34/month to remove: the ineligible product(s)/service(s)Property tax allotment and Administrative expense fee at 23.95/mo. <><><><><> MR2: The Contract Award Date was changed from 2/5/2008 to 11/30/2006 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:
$4,617.65
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,617.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$665.29
$641.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,983.48
$7,696.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,983.48
$7,696.08
Requested Amount:
$4,790.09
$4,617.65