FRN:
2232340
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-24
FCDL Comment:
MR1: The FRN was changed from contractual product/services to {month-to-month (MTM) to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The Contract Award Date was changed from 07/01/2011 to {month-to-month (MTM) 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:
$2,046.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,046.48
Last Date to Invoice:
2013-01-30
Monthly Cost:
$378.98
$378.98
Ineligible Monthly Cost:
$37.90
$37.90
Annual Recurring Charges:
$4,092.96
$4,092.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.96
$4,092.96
Requested Amount:
$2,046.48
$2,046.48