FRN:
2146458
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2008 to 12/09/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $587.15/mo & $0.00/OTC to $538.95/mo & $2697/OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,247.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,291.54
Payment Mode:
SPI
Remaining:
$1,956.42
Last Date to Invoice:
2013-03-11
Monthly Cost:
$587.15
$538.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,045.80
$6,467.40
One Time Cost:
$0.00
$2,697.00
One Time Ineligible Cost:
$0.00
$2,697.00
Total Cost:
$7,045.80
$9,164.40
Requested Amount:
$6,341.22
$8,247.96