FRN:
2165146
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 Contract Award Date was changed from 2/9/2009 to 2/11/2009 and the Contract end Date was changed from 2/8/2014 to 6/30/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $52,405.91/mo. to $52,847.56/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$570,753.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$568,406.08
Payment Mode:
BEAR
Remaining:
$2,347.57
Last Date to Invoice:
2013-01-28
Monthly Cost:
$55,071.36
$55,535.48
Ineligible Monthly Cost:
$2,665.45
$2,687.92
Annual Recurring Charges:
$628,870.92
$634,170.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$628,870.92
$634,170.72
Requested Amount:
$565,983.83
$570,753.65