FRN:
2048237
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
RAL change requested for your Form 471,FRN 2048237 Contract expiration date, Block 5 #20b in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,925.75
Last Date of Service:
2013-01-31
Disbursed Amount:
$44,925.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$9,131.25
$9,131.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$109,575.00
$109,575.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,575.00
$109,575.00
Requested Amount:
$44,925.75
$44,925.75