FRN:
2038155
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/08/2010 to 02/07/2008 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $20,044.59 per month to $18,757.11 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$186,820.82
Last Date of Service:
2011-10-09
Disbursed Amount:
$164,773.82
Payment Mode:
BEAR
Remaining:
$22,047.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$20,044.59
$18,757.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$240,535.08
$225,085.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,535.08
$225,085.32
Requested Amount:
$202,049.47
$186,820.82