FRN:
2178949
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $196.00 per month to $195.00 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/11/09 to 10/29/2007 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:
$1,638.00
Last Date of Service:
2012-12-21
Disbursed Amount:
$1,638.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$200.00
$195.00
Ineligible Monthly Cost:
$4.00
$0.00
Annual Recurring Charges:
$2,352.00
$2,340.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,340.00
Requested Amount:
$1,646.40
$1,638.00