FRN:
1905394
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-05
FCDL Comment:
MR1: The Contract Award Date was changed from 2/11/2009 to 2/9/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2010 to 6/30/2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,304.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,142.81
Payment Mode:
BEAR
Remaining:
$1,161.19
Last Date to Invoice:
2013-01-31
Monthly Cost:
$865.00
$865.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,380.00
$10,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,380.00
$10,380.00
Requested Amount:
$8,304.00
$8,304.00