FRN:
1962134
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were changed to $2987.20 to reflect the correct number of months based on the contract award date of 09/01/2010 for Amendment No. 4 to Price Agreement No. 7558.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,867.71
Last Date of Service:
2013-08-31
Disbursed Amount:
$2,867.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-26
Monthly Cost:
$298.72
$298.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,584.64
$3,584.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,584.64
$3,584.64
Requested Amount:
$2,867.71
$2,867.71