FRN:
2151428
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from month-to-month (MTM} product/services to contractual to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR3: The Contract Award Date was changed to 3/21/2011 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:
$183,776.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$183,776.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$17,207.56
$17,207.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$206,490.72
$206,490.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,490.72
$206,490.72
Requested Amount:
$183,776.74
$183,776.74