FRN:
2163968
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 3/09/2011 to 3/16/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$12,019.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,019.52
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,353.55
$1,353.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,242.60
$16,242.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,242.60
$16,242.60
Requested Amount:
$12,019.52
$12,019.52