FRN:
2157664
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: FRN not modified in accordance with a RAL request. <><><><><> MR2: The applicant's request to revise Contract Award Date to 03/16/2013 was not supported by the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Award Date was changed from 03/24/2011 to 03/10/2011 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:
$26,532.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,532.00
Last Date to Invoice:
2013-10-08
Monthly Cost:
$3,685.00
$3,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,220.00
$44,220.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,220.00
$44,220.00
Requested Amount:
$26,532.00
$26,532.00