FRN:
2483723
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: The FRN was modified from 9,750/month to $8,125/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 10/1/2000 to 8/24/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 09/30/2015 to 07/31/2016 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,700.00
Last Date of Service:
2016-07-31
Disbursed Amount:
$49,299.90
Payment Mode:
BEAR
Remaining:
$1,400.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,750.00
$8,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,000.00
$97,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,000.00
$97,500.00
Requested Amount:
$60,840.00
$50,700.00