FRN:
2127082
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The FRN was modified from $93,218.11/month to $91,362.59/month to agree with the applicant revised documentation and to remove 8% ineligible cost associated with 43 C2821-VSEC-CCME/K9 Routers.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$691,468.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$691,468.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$93,218.11
$91,362.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,118,617.32
$1,096,351.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,118,617.32
$1,096,351.08
Requested Amount:
$973,197.07
$953,825.44