FRN:
2127334
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2009 to 6/30/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The amount of the funding request was changed from $7096.14 to $7052.94 to remove: the ineligible product(s)/service(s) Metro Ethernet Reporting charges of $43.20 (9 @ $4.80).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$67,708.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$67,685.18
Payment Mode:
SPI
Remaining:
$23.04
Last Date to Invoice:
2013-01-28
Monthly Cost:
$7,096.14
$7,052.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,153.68
$84,635.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,153.68
$84,635.28
Requested Amount:
$68,122.94
$67,708.22