FRN:
2206125
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2007 to 02/05/2008 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:
$15,078.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,151.79
Payment Mode:
BEAR
Remaining:
$2,927.14
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,731.69
$2,731.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,780.28
$32,780.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,780.28
$32,780.28
Requested Amount:
$15,078.93
$15,078.93