FRN:
2209061
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
FCDL Comment:
MR1: The Contract Award Date was changed from 01/30/2007 to 01/30/2008 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:
$14,440.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,998.86
Payment Mode:
SPI
Remaining:
$2,441.80
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,008.47
$3,008.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,101.64
$36,101.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,101.64
$36,101.64
Requested Amount:
$14,440.66
$14,440.66