FRN:
2226351
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 01/29/2012 to 01/29/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Award Date was changed from 01/01/2008 to 12/01/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$300.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$350.00
$600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.00
$600.00
Requested Amount:
$175.00
$300.00