FRN:
2169529
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 3/9/2013 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:
$9,193.03
Last Date of Service:
2013-03-09
Disbursed Amount:
$8,735.45
Payment Mode:
BEAR
Remaining:
$457.58
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,298.45
$1,298.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,581.40
$15,581.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,581.40
$15,581.40
Requested Amount:
$9,193.03
$9,193.03