FRN:
2162965
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2012 to 06/30/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $2,940/month to $2,384/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,314.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,314.24
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,940.00
$2,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,280.00
$28,608.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,280.00
$28,608.00
Requested Amount:
$27,518.40
$22,314.24