FRN:
2095870
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract Award Date was changed from 02/12/2009 to 09/27/2010 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:
$2,763.61
Last Date of Service:
2014-01-29
Disbursed Amount:
$609.37
Payment Mode:
SPI
Remaining:
$2,154.24
Last Date to Invoice:
2013-07-18
Monthly Cost:
$398.32
$398.32
Ineligible Monthly Cost:
$1.25
$1.25
Annual Recurring Charges:
$4,764.84
$4,764.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,764.84
$4,764.84
Requested Amount:
$2,763.61
$2,763.61