FRN:
2097395
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
FCDL Comment:
MR1: The Contract Award Date was changed from 2/8/2007 to 2/7/2008 to agree with the documentation provided during the review of the Form 471.<><><><><> MR2: FRN modified in accordance with a RAL request.<><><><><> MR3:The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$199,600.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$94,500.00
Payment Mode:
SPI
Remaining:
$105,100.20
Last Date to Invoice:
2013-05-16
Monthly Cost:
$18,481.50
$18,481.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$221,778.00
$221,778.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,778.00
$221,778.00
Requested Amount:
$190,729.08
$199,600.20