FRN:
2235731
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 3/21/2010 to 2/16/2010 and Contract Expirateion Date(CED) was changed from 6/30/2014 to 6/30/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,271.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,753.96
Payment Mode:
BEAR
Remaining:
$518.03
Last Date to Invoice:
2013-03-08
Monthly Cost:
$580.74
$580.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,968.88
$6,968.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,968.88
$6,968.88
Requested Amount:
$6,271.99
$6,271.99