FRN:
2214776
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The Contract Award Date was changed from 2/15/2009 to 2/15/2010 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:
$342.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$339.82
Payment Mode:
SPI
Remaining:
$3.09
Last Date to Invoice:
2013-01-28
Monthly Cost:
$404.36
$404.36
Ineligible Monthly Cost:
$261.48
$261.48
Annual Recurring Charges:
$1,714.56
$1,714.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,714.56
$1,714.56
Requested Amount:
$342.91
$342.91