FRN:
2080124
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
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.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,030.36
Last Date of Service:
2013-01-06
Disbursed Amount:
$1,090.50
Payment Mode:
BEAR
Remaining:
$9,939.86
Last Date to Invoice:
2012-07-26
Monthly Cost:
$1,021.33
$1,021.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,255.96
$12,255.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,255.96
$12,255.96
Requested Amount:
$11,030.36
$11,030.36