FRN:
2116718
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 01/30/2012 to 01/30/2014 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:
$146,305.55
Last Date of Service:
2014-01-30
Disbursed Amount:
$81,294.72
Payment Mode:
SPI
Remaining:
$65,010.83
Last Date to Invoice:
2013-10-08
Monthly Cost:
$13,546.81
$13,546.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,827.67
$162,561.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,827.67
$162,561.72
Requested Amount:
$85,344.90
$146,305.55