FRN:
2235451
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 1/22/08 to 2/6/08 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:
$3,843.94
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,809.20
Payment Mode:
SPI
Remaining:
$1,034.74
Last Date to Invoice:
2013-10-08
Monthly Cost:
$355.92
$355.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,271.04
$4,271.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,271.04
$4,271.04
Requested Amount:
$3,843.94
$3,843.94