FRN:
2169625
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 10/8/2011 to 4/21/2012 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:
$7,412.84
Last Date of Service:
2012-04-21
Disbursed Amount:
$4,288.44
Payment Mode:
BEAR
Remaining:
$3,124.40
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,853.21
$1,853.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,559.63
$18,532.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,412.84
$18,532.10
Requested Amount:
$2,965.14
$7,412.84