FRN:
2174195
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 2/7/2011 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 4/16/2015 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:
$2,683.15
Last Date of Service:
2015-04-16
Disbursed Amount:
$2,606.45
Payment Mode:
BEAR
Remaining:
$76.70
Last Date to Invoice:
2013-01-28
Monthly Cost:
$558.99
$558.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,707.88
$6,707.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,707.88
$6,707.88
Requested Amount:
$2,683.15
$2,683.15