FRN:
2148259
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 01/30/2007 to 01/16/2008 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$611,701.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$410,602.07
Payment Mode:
SPI
Remaining:
$201,099.02
Last Date to Invoice:
2013-10-08
Monthly Cost:
$82,903.38
$82,903.38
Ineligible Monthly Cost:
$3,254.80
$3,254.80
Annual Recurring Charges:
$955,782.96
$955,782.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$955,782.96
$955,782.96
Requested Amount:
$611,701.09
$611,701.09