FRN:
2529542
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-19
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 03/13/2013 to 02/06/2007 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2014 to 01/31/2017 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,261.52
Last Date of Service:
2017-01-31
Disbursed Amount:
$2,261.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-09-03
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$15.60
$15.60
Annual Recurring Charges:
$2,512.80
$2,512.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,512.80
$2,512.80
Requested Amount:
$2,261.52
$2,261.52