FRN:
2157623
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/30/2007 to 01/29/2007 to agree with the documentation provided during the review of the Form 471.<><><><><> MR3: The Contract End Date was changed from 06/30/2012 to 06/30/2013 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:
$286,295.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$266,397.69
Payment Mode:
SPI
Remaining:
$19,898.29
Last Date to Invoice:
2013-01-28
Monthly Cost:
$39,763.33
$39,763.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$477,159.96
$477,159.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477,159.96
$477,159.96
Requested Amount:
$286,295.98
$286,295.98