FRN:
2117121
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $1,786.11 to $1,764.86 to remove: the ineligible product(s)/service(s) Additional listing-$11.25 and unlisted number-$10.00<><><><><> MR3: The Contract Award Date was changed from 1/3/20014 to 1/29/2014 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:
$15,036.61
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,575.14
Payment Mode:
SPI
Remaining:
$3,461.47
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,786.11
$1,764.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,433.32
$21,178.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,433.32
$21,178.32
Requested Amount:
$15,217.66
$15,036.61