FRN:
2159316
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
MR1: The Contract Award Date was changed from 1/30/2008 to 1/30/2007 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,190.69
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,178.15
Payment Mode:
BEAR
Remaining:
$12.54
Last Date to Invoice:
2013-01-28
Monthly Cost:
$217.33
$217.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,607.96
$2,607.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,607.96
$2,607.96
Requested Amount:
$2,190.69
$2,190.69