FRN:
2228207
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
FCDL Comment:
MR1: The FRN was modified from $6,000/month to $5,911.46/month to agree with the applicant documentation.MR2: The Contract Award Date was changed from 02/07/2007 to 02/02/2007 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:
$61,715.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,615.08
Payment Mode:
SPI
Remaining:
$100.56
Last Date to Invoice:
2013-01-30
Monthly Cost:
$6,000.00
$5,911.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$70,937.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$70,937.52
Requested Amount:
$62,640.00
$61,715.64