FRN:
2171577
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The Contract Award Date was changed from 03/27/2009 to 02/29/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from Contract End Date 04/25/2014 to 08/15/2017 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,599.36
Last Date of Service:
2017-08-15
Disbursed Amount:
$13,000.87
Payment Mode:
BEAR
Remaining:
$9,598.49
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,304.00
$3,304.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,648.00
$39,648.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,648.00
$39,648.00
Requested Amount:
$22,599.36
$22,599.36