FRN:
2146433
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2008 to 12/09/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $700.36/mo & $0.00/OTC to $700.36/mo & $1050/OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$8,404.32
One Time Ineligible Cost:
$0.00
Requested Amount:
$7,563.89