FRN:
1893879
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-05
FCDL Comment:
The Contract Award Date was changed from 1/31/2007 to 12/12/2006 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:
$20,904.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,880.56
Payment Mode:
BEAR
Remaining:
$8,023.44
Last Date to Invoice:
2013-01-31
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Requested Amount:
$20,904.00
$20,904.00