FRN:
2158500
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The Contract Award Date was changed from 02/02/2012 to instead include a service Start date of 7/1/2011 for Month to Month (MTM) service to agree with the documentation provided during the review of the Form 471.<><><><><> MR3: The amount of the funding request was changed from $$539.59 to $570.15 to agree with applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,131.35
Last Date of Service:
Disbursed Amount:
$4,798.17
Payment Mode:
SPI
Remaining:
$333.18
Last Date to Invoice:
2013-01-28
Monthly Cost:
$539.59
$570.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,475.08
$6,841.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,697.95
$6,841.80
Requested Amount:
$2,023.46
$5,131.35