FRN:
2209781
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The Contract Award Date was changed from 01/30/2007 to 03/23/2011 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:
$3,897.62
Last Date of Service:
2012-01-30
Disbursed Amount:
$3,800.94
Payment Mode:
SPI
Remaining:
$96.68
Last Date to Invoice:
2013-01-28
Monthly Cost:
$618.67
$618.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,330.69
$4,330.69
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,330.69
$4,330.69
Requested Amount:
$3,897.62
$3,897.62