FRN:
2189534
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2012 to 06/30/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $2,631/mo to $491.16/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,304.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,955.03
Payment Mode:
BEAR
Remaining:
$3,349.50
Last Date to Invoice:
2013-05-15
Monthly Cost:
$2,631.00
$491.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,572.00
$5,893.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,572.00
$5,893.92
Requested Amount:
$28,414.80
$5,304.53