MR1: The Contract Award Date was changed from 7/1/2010 to 2/17/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $48/mo to $20/mo to remove: the ineligible telephone sets for $28/mo.
Service Start Date (471):
7/1/2010
Service Start Date (486):
No 486 on file
Current Commitment:
$144.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$144.00
Last Date of Service:
Last Date to Invoice:
5/30/2012
Original Request
Original Commitment
Total Monthly Cost:
$48.00
$20.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$240.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$48.00
$20.00
Estimated Annual Cost:
$576.00
$240.00
Discount Percent:
60 %
60 %
Requested Amount:
$345.60
$144.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
