FRN:
2358235
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 Award Date was changed from 01/12/2012 to 01/12/2010 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:
$43,882.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,882.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,553.40
$4,553.40
Ineligible Monthly Cost:
$301.25
$301.25
Annual Recurring Charges:
$51,025.80
$51,025.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,025.80
$51,025.80
Requested Amount:
$43,882.19
$43,882.19