FRN:
2213452
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2011 to 2/15/2010 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:
$2,090.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,043.31
Payment Mode:
SPI
Remaining:
$47.03
Last Date to Invoice:
2013-01-28
Monthly Cost:
$870.98
$870.98
Ineligible Monthly Cost:
$522.59
$522.59
Annual Recurring Charges:
$4,180.68
$4,180.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,180.68
$4,180.68
Requested Amount:
$2,090.34
$2,090.34