FRN:
2220204
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2016 to 07/30/2011 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:
$27,361.50
Last Date of Service:
2011-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,361.50
Last Date to Invoice:
2014-12-31
Monthly Cost:
$32,190.00
$32,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$386,280.00
$32,190.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,280.00
$32,190.00
Requested Amount:
$328,338.00
$27,361.50