FRN:
2217064
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
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 02/10/2010 to 01/25/2008 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:
$2,086.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,086.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$226.80
$226.80
Annual Recurring Charges:
$2,318.40
$2,318.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,318.40
$2,318.40
Requested Amount:
$2,086.56
$2,086.56