FRN:
2197427
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
FCDL Comment:
MR1: The Contract Award Date was changed from 03/21/2011 to 03/18/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $157,200 to $192,370.56 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$165,438.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$165,438.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$13,100.00
$16,030.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$157,200.00
$192,370.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,200.00
$192,370.56
Requested Amount:
$141,480.00
$165,438.68