FRN:
2196001
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
FCDL Comment:
MR1: The FRN was modified from $204,120.00 to $38,880.00 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/19/2010 to 02/12/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,104.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,104.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$19,845.00
$3,240.00
Ineligible Monthly Cost:
$2,835.00
$0.00
Annual Recurring Charges:
$204,120.00
$38,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,120.00
$38,880.00
Requested Amount:
$163,296.00
$31,104.00