FRN:
2122989
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was changed from contractual services to month-to-month (MTM) services to agree with the applicant documentation. <><><><><> MR3: The funding request was changed to reflect the correct number of months of service. <><><><><> MR4: The FRN was modified from $10,755 monthly to $10,701 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$91,172.52
Last Date of Service:
Disbursed Amount:
$51,124.65
Payment Mode:
BEAR
Remaining:
$40,047.87
Last Date to Invoice:
2013-01-30
Monthly Cost:
$10,755.00
$10,701.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,285.00
$128,412.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,285.00
$128,412.00
Requested Amount:
$53,452.35
$91,172.52