FRN:
2222641
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2011 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:
$836.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$821.11
Payment Mode:
SPI
Remaining:
$15.05
Last Date to Invoice:
2013-01-28
Monthly Cost:
$870.98
$870.98
Ineligible Monthly Cost:
$696.78
$696.78
Annual Recurring Charges:
$2,090.40
$2,090.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,090.40
$2,090.40
Requested Amount:
$836.16
$836.16