FRN:
2159095
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract Award Date was changed from 1/14/2009 to 2/1/2011 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:
$760.80
Last Date of Service:
2013-01-13
Disbursed Amount:
$435.22
Payment Mode:
SPI
Remaining:
$325.58
Last Date to Invoice:
2013-01-28
Monthly Cost:
$79.25
$79.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$951.00
$951.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.00
$951.00
Requested Amount:
$760.80
$760.80