FRN:
2150027
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from telecommunication Service to Basic Maintenance in accordance with Program rules. <><><><><> MR2: The Contract Award Date was changed from 03/05/2011 to 03/08/2011 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:
$24,078.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,078.60
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,229.50
$2,229.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,754.00
$26,754.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,754.00
$26,754.00
Requested Amount:
$24,078.60
$24,078.60