FRN:
2206638
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The amount of the funding request was changed from $4842.66/mon to $4681.41/month to remove pay phone charges of $161.25/mon. <><><><><> MR2: The Contract Award Date was changed from 2/6/08 to 2/5/08 to agree with the documentation provided during the review of the Form 471.<><><><><>MR3: The Contract Expiration date was changed form 6/30/2013 to reflect 58months per contract. New expiration date is now 10/05/2012. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,020.84
Last Date of Service:
2012-10-05
Disbursed Amount:
$32,020.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,842.66
$4,681.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,111.92
$56,176.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,111.92
$56,176.92
Requested Amount:
$33,123.79
$32,020.84