FRN:
2050633
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-07
FCDL Comment:
MR1: RAL changes requested were not implemented because they are not allowable changes. <><><><><> MR2: The Form 471, Block 1 was modified in accordance with applicants request. <><><><><> MR3: The Contract Award Date was changed from 2/5/2010 to 2/10/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 02/09/2014 to 02/09/2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,652.05
Last Date of Service:
2012-02-09
Disbursed Amount:
$2,652.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-17
Monthly Cost:
$245.56
$245.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,946.72
$2,946.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,946.72
$2,946.72
Requested Amount:
$2,652.05
$2,652.05