FRN:
2234761
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.<><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 01/31/2006 to 03/18/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract End Date was changed from 06/30/2012 to 06/30/2014 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:
$52,191.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,586.37
Payment Mode:
BEAR
Remaining:
$23,605.23
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,427.59
$6,396.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,131.08
$76,752.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,131.08
$76,752.36
Requested Amount:
$52,449.13
$52,191.60