FRN:
2196094
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-22
FCDL Comment:
The Contract Award Date was changed from 3/22/11 to 3/23/11 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:
$18,901.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,901.25
Last Date to Invoice:
2013-10-08
Monthly Cost:
$2,763.34
$2,763.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,160.08
$33,160.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,160.08
$33,160.08
Requested Amount:
$18,901.25
$18,901.25