FRN:
2126683
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
FCDL Comment:
MR1: The FRN was modified from $28,500.00 per month to $25,368.64 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/05/2009 to 02/09/2009 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:
$237,450.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$237,450.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-02-28
Monthly Cost:
$28,500.00
$25,368.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$342,000.00
$304,423.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,000.00
$304,423.68
Requested Amount:
$266,760.00
$237,450.47