FRN:
2208680
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 1/29/2012 to 1/29/2014 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-07
Committed Amount:
$5,609.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,609.68
Last Date to Invoice:
2013-10-08
Monthly Cost:
$2,337.37
$2,337.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,361.59
$28,048.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,361.59
$28,048.44
Requested Amount:
$9,816.95
$16,829.06