FRN:
2362745
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract Expiration Date was changed from 12/31/2012 to 6/30/2013 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/17/2012 to 12/30/2010 to agree with the applicant documentation. <><><><><> MR3: In Block, Item 23d. Number of months of service was changed from 7 months to 12 months to agree with the applicant?s documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$613,161.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$613,161.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$79,890.00
$79,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$479,340.00
$958,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479,340.00
$958,680.00
Requested Amount:
$369,091.80
$738,183.60