FRN:
2351184
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract Award Date was changed from 01/18/2011 to 03/08/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,307.36
Last Date of Service:
2014-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,307.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$240.35
$240.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,884.20
$2,884.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,884.20
$2,884.20
Requested Amount:
$2,307.36
$2,307.36