FRN:
2170291
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:
$129.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$99.37
Payment Mode:
SPI
Remaining:
$30.16
Last Date to Invoice:
2013-01-28
Monthly Cost:
$17.99
$17.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$215.88
$215.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215.88
$215.88
Requested Amount:
$129.53
$129.53