FRN:
2170045
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:
$166.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$149.01
Payment Mode:
SPI
Remaining:
$16.99
Last Date to Invoice:
2013-01-28
Monthly Cost:
$15.37
$15.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$184.44
$184.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184.44
$184.44
Requested Amount:
$166.00
$166.00