FRN:
2211703
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2011 to 03/23/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $3,665.27/month to $1,404.00/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,097.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,097.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,665.27
$1,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,983.24
$16,848.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,983.24
$16,848.00
Requested Amount:
$23,750.95
$9,097.92