FRN:
2234719
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 02/11/2005 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:
$158,619.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$47,512.12
Payment Mode:
BEAR
Remaining:
$111,107.18
Last Date to Invoice:
2013-01-28
Monthly Cost:
$23,479.51
$19,438.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$281,754.12
$233,263.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,754.12
$233,263.68
Requested Amount:
$191,592.80
$158,619.30