FRN:
2345992
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract Expiration Date was changed from 1/31/2013 to 6/30/2013 to agree with the applicant documentation. MR2: In Block, Item 23d. Number of months of service was changed from 7 months to 12 months to agree with the applicant?s documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$153,871.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$153,871.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$18,060.00
$18,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,420.00
$216,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,420.00
$216,720.00
Requested Amount:
$89,758.20
$153,871.20