FRN:
2483676
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: The FRN was modified from 12,163.20/month to $10,336/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 9/1/2000 to 8/24/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$63,256.32
Last Date of Service:
2016-07-31
Disbursed Amount:
$61,042.35
Payment Mode:
BEAR
Remaining:
$2,213.97
Last Date to Invoice:
2014-10-28
Monthly Cost:
$12,163.20
$10,336.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$145,958.40
$124,032.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,958.40
$124,032.00
Requested Amount:
$74,438.78
$63,256.32