FRN:
2110949
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2012 to 06/30/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $8,990 monthly to $3,841.64 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,957.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,957.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-28
Monthly Cost:
$8,990.00
$3,841.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,880.00
$46,099.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,880.00
$46,099.68
Requested Amount:
$84,146.40
$35,957.75