FRN:
2238772
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The Contract Award Date was changed from 1/16/2009 to 2/12/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2014 to 6/30/12 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: 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:
$4,204.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,204.92
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2013-01-28
Monthly Cost:
$539.10
$539.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,469.20
$6,469.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,469.20
$6,469.20
Requested Amount:
$4,204.98
$4,204.98