FRN:
2243599
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 to 06/30/2015 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,453.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$40,453.80
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,213.94
$4,213.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,567.28
$50,567.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,567.28
$50,567.28
Requested Amount:
$40,453.82
$40,453.82