FRN:
2236093
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from no contract award date to 02/19/10 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. <><><><><> MR4: The FRN was modified from $13,000 per month to $14,587.17 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$70,018.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$68,540.84
Payment Mode:
BEAR
Remaining:
$1,477.58
Last Date to Invoice:
2013-06-27
Monthly Cost:
$13,000.00
$14,587.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,000.00
$175,046.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$175,046.04
Requested Amount:
$62,400.00
$70,018.42