FRN:
2638976
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-31
FCDL Comment:
MR1: The FRN was modified from $3,812.49/month to $4,012.49/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 3/13/2014 to 7/1/2011 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,334.89
Last Date of Service:
2016-07-01
Disbursed Amount:
$31,697.66
Payment Mode:
BEAR
Remaining:
$11,637.23
Last Date to Invoice:
2016-05-26
Monthly Cost:
$3,812.49
$4,012.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,749.88
$48,149.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,749.88
$48,149.88
Requested Amount:
$41,174.89
$43,334.89