FRN:
2236467
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) service to contractual services to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The Contract Award Date was changed from MTM to 2/2/2007 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-03-01
Service Start Date (486):
2012-03-01
Committed Amount:
$45,436.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,436.82
Last Date to Invoice:
2013-01-30
Monthly Cost:
$19,928.43
$19,928.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,713.72
$79,713.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,713.72
$79,713.72
Requested Amount:
$45,436.82
$45,436.82