FRN:
2007015
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from MTM to 01/28/2009 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 06/30/2011 to 06/30/2012 to agree with the applicant documentation. <><><><><> MR4: The Contract Number was changed from MTM to 20090128-0212 to agree with the applicant documentation. <><><><><> MR5: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR6: The FRN was modified from $2571.00/month and $4240.50 one-time charge to $2571.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,224.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,592.60
Payment Mode:
SPI
Remaining:
$2,631.60
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,571.00
$2,571.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,852.00
$30,852.00
One Time Cost:
$4,240.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,092.50
$30,852.00
Requested Amount:
$29,828.63
$26,224.20