FRN:
2219483
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-24
FCDL Comment:
MR1: The Contract Award Date was changed from 02/14/2011 to 03/14/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $5727.21/monthto $5496/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,847.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$44,847.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-08
Monthly Cost:
$5,727.21
$5,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,726.52
$65,952.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,726.52
$65,952.00
Requested Amount:
$46,734.03
$44,847.36