FRN:
2139160
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-22
FCDL Comment:
MR1: The amount of the funding request was changed from $2,000/month to $886.03/month to remove: the unsubstantiated amount of $1,113.97/month. <><><><><> MR2: The Contract Award Date was changed from 01/12/2010 to 02/25/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2015 to 06/30/2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,379.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,845.17
Payment Mode:
BEAR
Remaining:
$1,534.25
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,000.00
$886.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$10,632.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$10,632.36
Requested Amount:
$14,400.00
$6,379.42