FRN:
2151152
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 2/19/2014 to 2/09/2014 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:
$66,351.82
Last Date of Service:
2014-02-09
Disbursed Amount:
$66,351.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$8,131.35
$8,131.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,576.20
$97,576.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,576.20
$97,576.20
Requested Amount:
$66,351.82
$66,351.82