FRN:
2164098
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The Contract Award Date was changed from 9/2/2007 to 2/17/10 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $3700/mon to $3000/mon to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-13
Committed Amount:
$2,400.00
Last Date of Service:
2012-09-26
Disbursed Amount:
$1,634.00
Payment Mode:
BEAR
Remaining:
$766.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$3,500.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$36,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$36,000.00
Requested Amount:
$16,800.00
$14,400.00