FRN:
2201445
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract Award Date was changed from 6/16/2009 to 2/18/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $489.79/mo to $450.00/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,160.00
Last Date of Service:
2012-06-16
Disbursed Amount:
$2,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$489.79
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,387.69
$4,950.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,877.48
$5,400.00
Requested Amount:
$2,350.99
$2,160.00