FRN:
2157654
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 End Date was changed from 03/30/2015 to 06/30/2015 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Award Date was changed from 02/04/2010 to 02/03/2010 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:
$11,880.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,099.06
Payment Mode:
SPI
Remaining:
$1,780.94
Last Date to Invoice:
2013-10-01
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Requested Amount:
$11,880.00
$11,880.00