FRN:
2231728
Funding Year:
2011
470#:
394820000712877
471#:
820051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/13/2009 to 02/12/2009 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:
$17,961.75
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,961.75
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,740.48
$1,740.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,885.76
$20,885.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,885.76
$20,885.76
Discount Percent:
86
86
Requested Amount:
$17,961.75
$17,961.75