FRN:
2268074
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 12/26/2007 to 01/30/2008 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,217.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$44,217.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,094.22
$4,094.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,130.64
$49,130.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,130.64
$49,130.64
Requested Amount:
$44,217.58
$44,217.58