FRN:
2204110
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 01/11/2010 to 02/18/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $11,739.85/month to $10,768/month to remove the unsupported amount of $928.91/month and the ineligible product(s)/service(s): State Infrastructure Maintenance Fees for $42.94/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$103,372.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$103,372.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$11,739.85
$10,768.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$140,878.20
$129,216.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,878.20
$129,216.00
Requested Amount:
$114,111.34
$103,372.80