FRN:
2248639
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 02/17/2011 to 02/07/2008 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:
$7,211.42
Last Date of Service:
2014-02-17
Disbursed Amount:
$5,255.01
Payment Mode:
BEAR
Remaining:
$1,956.41
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,502.38
$1,502.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,028.56
$18,028.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,028.56
$18,028.56
Requested Amount:
$7,211.42
$7,211.42