FRN:
2113190
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 1972.04 to 3380.64 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,704.51
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,704.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-19
Monthly Cost:
$281.72
$281.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,972.04
$3,380.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,972.04
$3,380.64
Requested Amount:
$1,577.63
$2,704.51