FRN:
2075719
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The establishing Form 470 Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/15/2005 to 01/31/2006 to agree with the applicant documentation. <><><><><> MR3: The Contract Number was changed to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $7,580.48 monthly to $6,218.36 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,010.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$28,742.58
Payment Mode:
BEAR
Remaining:
$18,268.22
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,580.48
$6,218.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,965.76
$74,620.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,965.76
$74,620.32
Requested Amount:
$57,308.43
$47,010.80