FRN:
2173292
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 6/30/2012 to 6/30/2016 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:
$4,320.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-11
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Requested Amount:
$4,320.00
$4,320.00