FRN:
2169661
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 9/4/2011 to 10/14/2011 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:
$1,857.16
Last Date of Service:
2011-10-14
Disbursed Amount:
$1,356.70
Payment Mode:
BEAR
Remaining:
$500.46
Last Date to Invoice:
2013-01-28
Monthly Cost:
$682.78
$682.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,365.56
$2,048.34
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,048.34
$2,731.12
Requested Amount:
$1,392.87
$1,857.16