FRN:
2132415
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The Contract Award Date was changed from 2/1/2011 to 2/1/2007 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:
$25,166.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,765.79
Payment Mode:
BEAR
Remaining:
$400.61
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,243.00
$5,243.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,916.00
$62,916.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,916.00
$62,916.00
Requested Amount:
$25,166.40
$25,166.40