FRN:
2026004
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-13
FCDL Comment:
The Contract Award Date was changed from 1/19/10 to 2/2/10 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:
$8,704.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,704.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$815.00
$815.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,780.00
$9,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,780.00
$9,780.00
Requested Amount:
$8,704.20
$8,704.20