FRN:
1986557
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-13
FCDL Comment:
MR1: The FRN was modified from $20,252.15 a month to $20,211.04 a month to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2012 to 6/30/2013 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$155,220.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$114,255.22
Payment Mode:
BEAR
Remaining:
$40,965.57
Last Date to Invoice:
2012-03-01
Monthly Cost:
$20,252.15
$20,211.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$243,025.80
$242,532.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,025.80
$242,532.48
Requested Amount:
$155,536.51
$155,220.79