FRN:
1987742
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: The Contract Award Date was changed from ____ to ____ to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$3,824.95
Last Date of Service:
2010-11-30
Disbursed Amount:
$3,577.57
Payment Mode:
BEAR
Remaining:
$247.38
Last Date to Invoice:
2012-05-10
Monthly Cost:
$2,509.58
$2,236.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,095.80
$6,710.43
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,095.80
$6,710.43
Requested Amount:
$14,304.61
$3,824.95