FRN:
2223538
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-08
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from 2526.83/mo to 4488.84/mo to agree with the applicant documentation. <><><><><>MR4: The Contract Award Date was changed from 3/22/2011 to 3/18/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,863.49
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,273.71
Payment Mode:
BEAR
Remaining:
$37,589.78
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,526.83
$4,488.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,321.96
$53,866.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,321.96
$53,866.08
Requested Amount:
$26,076.89
$46,863.49