FRN:
2261382
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $10729 to $9100 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 7/1/2011 to 2/16/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,360.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$81,120.00
Payment Mode:
SPI
Remaining:
$6,240.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,729.00
$9,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$128,748.00
$109,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,748.00
$109,200.00
Requested Amount:
$102,998.40
$87,360.00