FRN:
2000535
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The Contract Award Date was changed from 08/03/2007 to 02/03/2010 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s); Listed service for $32.25 per month, and Late charges for $141.70 per month. <><><><><> MR4: The FRN was modified from 16,310.27 per month to $17,582.59 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$175,122.60
Last Date of Service:
2013-08-01
Disbursed Amount:
$175,122.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$16,310.27
$17,582.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$195,723.24
$210,991.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,723.24
$210,991.08
Requested Amount:
$162,450.29
$175,122.60