FRN:
2178354
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: MR1: The Contract Award Date was changed from 02/01/2008 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:
$12,032.76
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,031.41
Payment Mode:
SPI
Remaining:
$1.35
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,791.31
$1,791.31
Ineligible Monthly Cost:
$147.49
$147.49
Annual Recurring Charges:
$19,725.84
$19,725.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,725.84
$19,725.84
Requested Amount:
$12,032.76
$12,032.76