FRN:
2234084
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The Contract Award Date was changed from 11/16/2007 to 7/18/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2013 to 7/1/2012 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:
$416.88
Last Date of Service:
2012-07-01
Disbursed Amount:
$333.50
Payment Mode:
BEAR
Remaining:
$83.38
Last Date to Invoice:
2013-01-30
Monthly Cost:
$38.60
$38.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$463.20
$463.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463.20
$463.20
Requested Amount:
$416.88
$416.88