FRN:
2229933
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract Award Date was changed from 01/22/2008 to 02/27/2009 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$3,112.70
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,112.70
Last Date to Invoice:
2013-01-28
Monthly Cost:
$370.56
$370.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,446.72
$4,446.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,446.72
$4,446.72
Requested Amount:
$3,112.70
$3,112.70