FRN:
2241644
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2220341. The new FRN contains the following product(s)/service(s): Telephony Equipment. <><><><><> MR2: The Contract Award Date was changed from 03/23/2011 to 01/28/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,855.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,855.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,506.64
$6,506.64
One Time Ineligible Cost:
$0.00
$6,506.64
Total Cost:
$6,506.64
$6,506.64
Requested Amount:
$5,855.98
$5,855.98