FRN:
2307061
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/09/2008 to 02/10/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $99.00 non-recurring charge and $99.00 recurring charge to $0.00 non-recurring charge and $99.00 recurring charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$316.80
Last Date of Service:
2013-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$316.80
Last Date to Invoice:
2014-10-28
Monthly Cost:
$99.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$693.00
$693.00
One Time Cost:
$99.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.00
$792.00
Requested Amount:
$356.40
$316.80