FRN:
1970179
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The Contract Award Date was changed from 1/25/09 to 2/6/09 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$95,390.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$67,688.53
Payment Mode:
BEAR
Remaining:
$27,702.18
Last Date to Invoice:
2012-07-26
Monthly Cost:
$9,352.03
$9,352.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,224.36
$112,224.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,224.36
$112,224.36
Requested Amount:
$96,512.95
$95,390.71