FRN:
2182713
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 07/01/2011 to 03/10/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,280.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,300.84
Payment Mode:
BEAR
Remaining:
$7,979.16
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Requested Amount:
$44,280.00
$44,280.00