FRN:
2026482
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-25
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): Service Additions and Changes of $382.50/month. <><><><><> MR2: The FRN was modified from $3,291.46/month to $2,908.96/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 8/1/07 to 7/29/09 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,878.79
Last Date of Service:
2012-09-01
Disbursed Amount:
$26,878.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-07
Monthly Cost:
$3,291.46
$2,908.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,497.52
$34,907.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,497.52
$34,907.52
Requested Amount:
$30,413.09
$26,878.79