FRN:
2191253
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 08/31/2014 to 11/30/2016 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $334,192.36 to $278,493.60 to reflect the modified service start date. <><><><><> MR4: The Service Start Date was changed from 07/01/2011 to 09/01/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-09-01
Committed Amount:
$222,794.88
Last Date of Service:
2016-11-30
Disbursed Amount:
$170,976.00
Payment Mode:
SPI
Remaining:
$51,818.88
Last Date to Invoice:
2013-10-01
Monthly Cost:
$27,849.36
$27,849.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$334,192.32
$334,192.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,192.32
$278,493.60
Requested Amount:
$267,353.86
$222,794.88