FRN:
2173154
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 establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 3/18/2011 to 1/17/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2014 to 8/22/2013 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:
$17,709.58
Last Date of Service:
2013-08-22
Disbursed Amount:
$16,317.33
Payment Mode:
BEAR
Remaining:
$1,392.25
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,732.96
$2,732.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,795.52
$32,795.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,795.52
$32,795.52
Requested Amount:
$17,709.58
$17,709.58