FRN:
2169668
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 Service Start Date was changed from 9/5/2011 to 10/15/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2014 to 10/14/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The FRN was modified from $682.78/month to $602.23/month to agree with the applicant documentation.
Service Start Date (471):
2011-10-15
Service Start Date (486):
2011-10-15
Committed Amount:
$3,685.65
Last Date of Service:
2014-10-14
Disbursed Amount:
$3,685.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$682.78
$602.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,193.36
$7,226.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,827.80
$5,420.07
Requested Amount:
$4,642.90
$3,685.65