FRN:
2161412
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The Contract Expiration Date was changed from 01/31/2012 to 01/31/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The pre-discount amount of the funding request was changed from $20,580/year to $35,280/year to reflect the correct number of months of service based on the contract expiration date.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,224.00
Last Date of Service:
2014-01-31
Disbursed Amount:
$28,224.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,940.00
$2,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,580.00
$35,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,580.00
$35,280.00
Requested Amount:
$16,464.00
$28,224.00