FRN:
2159569
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was modified from $12,898.84/month to $12,923.12/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/22/2011 to 02/09/2009 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$99,249.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$94,772.92
Payment Mode:
BEAR
Remaining:
$4,476.64
Last Date to Invoice:
2013-01-30
Monthly Cost:
$12,898.84
$12,923.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$154,786.08
$155,077.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,786.08
$155,077.44
Requested Amount:
$99,063.09
$99,249.56