FRN:
1975695
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/01/2009 to 02/03/2009 to agree with the applicant documentation. The Contract End Date was changed from 07/01/2014 to 02/03/2014 to agree with the applicant documentation <><><><><> MR3: The FRN was modified from $2796/mo to $2194/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,639.76
Last Date of Service:
2014-02-03
Disbursed Amount:
$17,639.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,796.00
$2,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,552.00
$26,328.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,552.00
$26,328.00
Requested Amount:
$22,479.84
$17,639.76