FRN:
2184222
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
The Contract Award Date was changed from 11/28/2007 to 12/14/2007 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:
$11,751.37
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,540.10
Payment Mode:
SPI
Remaining:
$4,211.27
Last Date to Invoice:
2013-10-08
Monthly Cost:
$1,088.09
$1,088.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,057.08
$13,057.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,057.08
$13,057.08
Requested Amount:
$11,751.37
$11,751.37