FRN:
2200417
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-31
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR2: The Contract Award Date was changed from 07/01/2011 to 07/03/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,136.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,563.24
Payment Mode:
BEAR
Remaining:
$2,573.56
Last Date to Invoice:
2013-03-29
Monthly Cost:
$1,269.00
$1,269.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,228.00
$15,228.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,228.00
$15,228.00
Requested Amount:
$12,182.40
$9,136.80