FRN:
2202021
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 3/25/2011 to 3/22/2011 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:
$539.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$539.89
Last Date to Invoice:
2013-01-28
Monthly Cost:
$49.99
$49.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$599.88
$599.88
One Time Cost:
$199.99
$199.99
One Time Ineligible Cost:
$199.99
$0.00
Total Cost:
$599.88
$599.88
Requested Amount:
$539.89
$539.89