FRN:
2193024
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from nothing to 3/16/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was changed from MTM to contractual services to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR4: The Contract End Date was changed from nothing to 6/30/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The FRN was modified from $942.59 to $1,061.99 to agree with the applicant documentation. <><><><><> MR6: The amount of the funding request was changed from $1,061.99 to $926.33 to remove: The ineligible services: Linebacker $119.40; The billing Resource Email Discount network $15.85; Voicenet Single Bill Fee $.41
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,004.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,488.19
Payment Mode:
BEAR
Remaining:
$5,516.17
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,061.99
$1,045.73
Ineligible Monthly Cost:
$119.40
$119.40
Annual Recurring Charges:
$11,311.08
$11,115.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,311.08
$11,115.96
Requested Amount:
$10,179.97
$10,004.36