FRN:
2097092
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2008 to 11/03/2010 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:
$3,253.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,018.13
Payment Mode:
SPI
Remaining:
$235.21
Last Date to Invoice:
2013-01-28
Monthly Cost:
$736.91
$736.91
Ineligible Monthly Cost:
$59.13
$59.13
Annual Recurring Charges:
$8,133.36
$8,133.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,133.36
$8,133.36
Requested Amount:
$3,253.34
$3,253.34