FRN:
2188885
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 FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$191,097.46
Last Date of Service:
Disbursed Amount:
$183,829.32
Payment Mode:
BEAR
Remaining:
$7,268.14
Last Date to Invoice:
2013-01-28
Monthly Cost:
$26,106.21
$26,106.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$313,274.52
$313,274.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,274.52
$313,274.52
Requested Amount:
$191,097.46
$191,097.46