FRN:
2211187
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from From MTM to Contract 20110324-0546; Contract Expiration Date from nothing to 06/30/2014; <><><><><> MR3: The Contract Award Date was changed from nothing to 3/23/11 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The FRN was modified from $618.47 per month to $155.00 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,674.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,674.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-25
Monthly Cost:
$618.47
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,421.64
$1,860.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,421.64
$1,860.00
Requested Amount:
$6,679.48
$1,674.00