FRN:
1870128
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from December 12, 2008 to January 13, 2009 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,284.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,284.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31
Monthly Cost:
$1,230.08
$1,230.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,760.96
$14,760.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.96
$14,760.96
Requested Amount:
$13,284.86
$13,284.86