FRN:
2142250
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The Contract Award Date was changed from 10/1/2011 to 10/1/2012 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:
$5,760.00
Last Date of Service:
2012-10-01
Disbursed Amount:
$5,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.00
$12,000.00
Requested Amount:
$1,920.00
$5,760.00