FRN:
2191318
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2012 to 06/30/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $3,500.00 a month to $1,717.04 a month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,241.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,241.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,500.00
$1,717.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$20,604.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$20,604.48
Requested Amount:
$16,800.00
$8,241.79