FRN:
2816791
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN's 470 application reference number was modified from 652490001077860 to 459630001295463, the contract number was modified from 201001201198443 to 201404093430718, and the Contract Award Date was modified from 03/04/2015 to 04/01/2015 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,408.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,408.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Requested Amount:
$9,408.00
$9,408.00