FRN:
2079999
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
MR1: The Contract Award Date was changed from 02/01/2007 to 01/31/2007 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 02/12/2011 to 06/09/2013 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,065.60
Last Date of Service:
2013-06-09
Disbursed Amount:
$1,335.74
Payment Mode:
BEAR
Remaining:
$8,729.86
Last Date to Invoice:
2012-07-26
Monthly Cost:
$932.00
$932.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,524.00
$11,184.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,456.00
$11,184.00
Requested Amount:
$6,710.40
$10,065.60