FRN:
2237704
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The discount for entity Memorial J.H.S.12833 was increased from 40% to 50%. As a result of this action, the shared discount was increased from 40% to 42%. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 10/15/2005 to 2/24/2011 and the Contract Ending Date was changed from 6/30/2014 to 9/30/2014 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:
$8,663.76
Last Date of Service:
2014-09-30
Disbursed Amount:
$8,401.68
Payment Mode:
BEAR
Remaining:
$262.08
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,719.00
$1,719.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,628.00
$20,628.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,628.00
$20,628.00
Requested Amount:
$8,251.20
$8,663.76