FRN:
2032018
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 01/21/2010 to 02/03/2010 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $10,291.70/mo to $11,981.24/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$129,397.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$47,833.16
Payment Mode:
BEAR
Remaining:
$81,564.23
Last Date to Invoice:
2011-10-28
Monthly Cost:
$10,269.70
$11,981.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$123,236.40
$143,774.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,236.40
$143,774.88
Requested Amount:
$110,912.76
$129,397.39