FRN:
2193812
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 1/31/2017 to 1/31/2014 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-02-01
Service Start Date (486):
2012-02-01
Committed Amount:
$68,566.68
Last Date of Service:
2014-01-31
Disbursed Amount:
$63,761.86
Payment Mode:
BEAR
Remaining:
$4,804.82
Last Date to Invoice:
2013-01-28
Monthly Cost:
$21,407.35
$21,407.35
Ineligible Monthly Cost:
$1,532.95
$1,532.95
Annual Recurring Charges:
$238,492.80
$238,492.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,372.00
$99,372.00
Requested Amount:
$68,566.68
$68,566.68