FRN:
2156573
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-19
FCDL Comment:
MR1: The FRN was modified from $9,352.03 to $8,818.70 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/25/2008 to 02/06/2009 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:
$89,950.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$69,517.56
Payment Mode:
BEAR
Remaining:
$20,433.18
Last Date to Invoice:
2014-04-10
Monthly Cost:
$9,352.03
$8,818.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,224.36
$105,824.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,224.36
$105,824.40
Requested Amount:
$96,512.95
$89,950.74