FRN:
2080120
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 02/02/2007 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 04/29/2013 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:
$10,033.20
Last Date of Service:
2013-04-29
Disbursed Amount:
$4,484.05
Payment Mode:
BEAR
Remaining:
$5,549.15
Last Date to Invoice:
2012-07-26
Monthly Cost:
$929.00
$929.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,503.00
$11,148.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,432.00
$11,148.00
Requested Amount:
$6,688.80
$10,033.20