FRN:
2171000
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The FRN was modified from 1616.22/month to $1779.22/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 03/15/2010 to 03/08/2011 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:
$9,607.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,323.51
Payment Mode:
BEAR
Remaining:
$5,284.28
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,616.22
$1,779.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,394.64
$21,350.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,394.64
$21,350.64
Requested Amount:
$8,727.59
$9,607.79