FRN:
2165473
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The Contract Award Date was changed from 01/18/2009 to 02/08/2010 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:
$16,664.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,664.26
Last Date to Invoice:
2013-10-08
Monthly Cost:
$1,770.81
$1,770.81
Ineligible Monthly Cost:
$34.95
$34.95
Annual Recurring Charges:
$20,830.32
$20,830.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,830.32
$20,830.32
Requested Amount:
$16,664.26
$16,664.26