FRN:
1841261
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
FCDL Comment:
The Contract Award Date was changed from 1/20/09 to 1/28/09 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,704.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,704.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-28
Monthly Cost:
$1,845.00
$1,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,140.00
$22,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,140.00
$22,140.00
Requested Amount:
$19,704.60
$19,704.60