FRN:
2196965
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The Contract Award Date was changed from 03/21/2011 to 03/22/2011 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:
$9,363.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,363.58
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28
Monthly Cost:
$867.00
$867.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,404.00
$10,404.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,404.00
$10,404.00
Requested Amount:
$9,363.60
$9,363.60