FRN:
2366453
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 03/13/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified to reflect the Contract No. from N/A to PS63465 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-21
Committed Amount:
$12,270.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,270.34
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,272.09
$3,272.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,265.08
$39,265.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,265.08
$39,265.08
Requested Amount:
$29,448.81
$29,448.81