FRN:
2080182
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
The Contract Award Date was changed from 02/07/2009 to 02/10/2009 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:
$7,797.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,797.60
Last Date to Invoice:
2012-07-26
Monthly Cost:
$722.00
$722.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,664.00
$8,664.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,664.00
$8,664.00
Requested Amount:
$7,797.60
$7,797.60