FRN:
2242003
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: This is a new FRN. It was split from FRN 2173170. The new FRN contains the following product(s)/service(s): ISDN-PRI lines for local and long distance telephone service. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2014 to 3/24/2015 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-03-25
Service Start Date (486):
2012-03-25
Committed Amount:
$4,446.17
Last Date of Service:
2015-03-24
Disbursed Amount:
$2,992.05
Payment Mode:
BEAR
Remaining:
$1,454.12
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,634.62
$1,634.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,615.44
$19,615.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,538.48
$6,538.48
Requested Amount:
$4,446.17
$4,446.17