FRN:
2211193
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 20110415-0029; Contract Award Date from nothing to March 23, 2011; Contract Expiration Date from nothing to 06/30/2013; and the pre-commitment funding request from $50.75 per month to $15 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$162.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$162.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-25
Monthly Cost:
$50.75
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$609.00
$180.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609.00
$180.00
Requested Amount:
$548.10
$162.00