FRN:
2113188
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract name was modified from NA to CALNET. <><><><><> MR3: The Contract End Date was modified from 1/29/12 to 6/30/2012 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from 941.99 to 1614.84 agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,291.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,172.92
Payment Mode:
SPI
Remaining:
$118.95
Last Date to Invoice:
2013-09-13
Monthly Cost:
$134.57
$134.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$941.99
$1,614.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941.99
$1,614.84
Requested Amount:
$753.59
$1,291.87