FRN:
2076319
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
FCDL Comment:
MR1: The FRN was modified from $4499.55/month to $6019.97/month to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 2/6/2008 to 2/5/2008 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,842.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,842.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,499.55
$6,019.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,994.60
$72,239.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,994.60
$72,239.64
Requested Amount:
$27,537.25
$36,842.22