FRN:
2169553
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 10/23/2011 to 4/21/2012 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:
$2,796.60
Last Date of Service:
2012-04-21
Disbursed Amount:
$2,507.26
Payment Mode:
BEAR
Remaining:
$289.34
Last Date to Invoice:
2013-01-28
Monthly Cost:
$466.10
$466.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,864.40
$4,661.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,864.40
$4,661.00
Requested Amount:
$1,118.64
$2,796.60