FRN:
2198908
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2012 to 10/30/2012 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:
$648.76
Last Date of Service:
2012-10-30
Disbursed Amount:
$648.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$60.07
$60.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720.84
$720.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.84
$720.84
Requested Amount:
$648.76
$648.76