FRN:
2168931
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/2008 to 11/30/2006 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:
$220.75
Last Date of Service:
2014-01-29
Disbursed Amount:
$153.06
Payment Mode:
SPI
Remaining:
$67.69
Last Date to Invoice:
2013-10-08
Monthly Cost:
$20.44
$20.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$245.28
$245.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245.28
$245.28
Requested Amount:
$220.75
$220.75