FRN:
2169571
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 10/24/2011 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:
$838.98
Last Date of Service:
2015-04-21
Disbursed Amount:
$505.76
Payment Mode:
BEAR
Remaining:
$333.22
Last Date to Invoice:
2013-01-30
Monthly Cost:
$466.10
$466.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,593.20
$5,593.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,194.90
$1,398.30
Requested Amount:
$2,516.94
$838.98