FRN:
2161395
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/06/2006 to 02/06/2008 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:
$176,450.43
Last Date of Service:
2013-02-16
Disbursed Amount:
$176,132.40
Payment Mode:
BEAR
Remaining:
$318.03
Last Date to Invoice:
2013-01-28
Monthly Cost:
$22,621.85
$22,621.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$271,462.20
$271,462.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,462.20
$271,462.20
Requested Amount:
$176,450.43
$176,450.43