FRN:
2178350
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2008 to 02/16/2011 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:
$16,827.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,799.64
Payment Mode:
SPI
Remaining:
$27.72
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,298.82
$2,298.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,585.84
$27,585.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,585.84
$27,585.84
Requested Amount:
$16,827.36
$16,827.36