FRN:
2139392
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-22
FCDL Comment:
MR1: The Contract Award Date was changed from 01/25/2010 to 02/23/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $7,500/month to $6,515.60/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,912.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,856.90
Payment Mode:
BEAR
Remaining:
$25,055.42
Last Date to Invoice:
2013-01-30
Monthly Cost:
$7,500.00
$6,515.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,000.00
$78,187.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$78,187.20
Requested Amount:
$54,000.00
$46,912.32