FRN:
2162291
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 7/1/2011 to 2/16/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-31
Committed Amount:
$87,360.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$67,600.00
Payment Mode:
SPI
Remaining:
$19,760.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$9,100.00
$9,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$109,200.00
$109,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,200.00
$109,200.00
Requested Amount:
$87,360.00
$87,360.00