FRN:
2203550
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The Contract Award Date was changed from 3/9/2010 to 3/1/2011 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:
$1,770.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,727.20
Payment Mode:
SPI
Remaining:
$43.39
Last Date to Invoice:
2013-01-28
Monthly Cost:
$177.77
$177.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,133.24
$2,133.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133.24
$2,133.24
Requested Amount:
$1,770.59
$1,770.59