FRN:
2304179
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The FRN was modified from SPIN 143999999 to 143001432 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from June 30, 2013 to June 30, 2015 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Award Date was changed from SRCMPLS07 to MPLS07 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2013-02-01
Service Start Date (486):
2013-02-01
Committed Amount:
$13,725.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,438.00
Payment Mode:
BEAR
Remaining:
$2,287.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,612.00
$3,612.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,060.00
$43,344.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,060.00
$18,060.00
Requested Amount:
$13,725.60
$13,725.60