FRN:
2199803
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:The Contract Award Date was changed from 03/21/2011 to 03/22/2011 to agree with the documentation provided during the review of the Form 471.<><><><><> MR3: The FRN was modified from $8,423.62 per month to $8,540.72 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,239.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$56,953.80
Payment Mode:
BEAR
Remaining:
$35,285.98
Last Date to Invoice:
2013-09-27
Monthly Cost:
$8,423.62
$8,540.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,083.44
$102,488.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,083.44
$102,488.64
Requested Amount:
$90,975.10
$92,239.78