FRN:
2523186
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract End Date was changed from 6/30/2014 to 6/30/2017 to agree with the documentation provided during the appeal review of the Form 471. <><><><><> MR3: The One Time charge was changed from $12.00 to $0.00 to remove the ineligible charges based on the provided vendor documentation and your concurrence during the PIA review.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,156.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,156.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,996.00
$3,996.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,952.00
$47,952.00
One Time Cost:
$12.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,964.00
$47,952.00
Requested Amount:
$43,167.60
$43,156.80