FRN:
2193778
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from nothing to 3/16/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was changed from MTM to contractual services to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR4: The Contract End Date was changed from nothing to 6/30/2014 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:
$172.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$61.74
Payment Mode:
BEAR
Remaining:
$110.30
Last Date to Invoice:
2013-01-28
Monthly Cost:
$15.93
$15.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$191.16
$191.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191.16
$191.16
Requested Amount:
$172.04
$172.04