FRN:
2202983
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The Contract Award Date was changed from 10/30/2009 to 03/11/2011 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:
$8,336.52
Last Date of Service:
2012-10-30
Disbursed Amount:
$8,336.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$771.90
$771.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,262.80
$9,262.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,262.80
$9,262.80
Requested Amount:
$8,336.52
$8,336.52