FRN:
1893858
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 1/30/2007 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:
$9,120.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-31
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Requested Amount:
$9,120.00
$9,120.00