FRN:
2202202
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 03/28/2014 to 06/30/2016 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:
$46,925.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$46,200.00
Payment Mode:
BEAR
Remaining:
$725.34
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$942.00
$942.00
One Time Ineligible Cost:
$0.00
$942.00
Total Cost:
$60,942.00
$60,942.00
Requested Amount:
$46,925.34
$46,925.34