FRN:
2169636
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 Service Start Date was changed from 10/9/2011 to 4/22/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2014 to 4/21/2015 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-04-22
Service Start Date (486):
2012-04-22
Committed Amount:
$2,223.85
Last Date of Service:
2015-04-21
Disbursed Amount:
$857.34
Payment Mode:
BEAR
Remaining:
$1,366.51
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,853.21
$1,853.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,238.52
$22,238.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,678.89
$5,559.63
Requested Amount:
$6,671.56
$2,223.85