FRN:
2245220
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The Contract Award Date was changed from 02/12/2009 to 09/27/2010 in accordance with RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,170.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,110.15
Payment Mode:
SPI
Remaining:
$60.09
Last Date to Invoice:
2014-10-28
Monthly Cost:
$579.47
$579.47
Ineligible Monthly Cost:
$0.27
$0.27
Annual Recurring Charges:
$6,950.40
$6,950.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,950.40
$6,950.40
Requested Amount:
$4,170.24
$4,170.24