FRN:
2169610
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 7/10/2012 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:
$69,479.38
Last Date of Service:
2012-07-10
Disbursed Amount:
$63,951.95
Payment Mode:
BEAR
Remaining:
$5,527.43
Last Date to Invoice:
2013-01-28
Monthly Cost:
$8,514.63
$8,514.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,175.56
$102,175.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,175.56
$102,175.56
Requested Amount:
$69,479.38
$69,479.38