FRN:
2159317
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:
$8,469.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,358.08
Payment Mode:
BEAR
Remaining:
$5,111.54
Last Date to Invoice:
2013-10-08
Monthly Cost:
$840.24
$840.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,082.88
$10,082.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,082.88
$10,082.88
Requested Amount:
$8,469.62
$8,469.62