FRN:
2211852
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The Contract Award Date was changed from 06/05/2008 to 01/01/2011 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:
$1,333.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,333.07
Last Date to Invoice:
2013-01-28
Monthly Cost:
$270.95
$270.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,251.40
$3,251.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,251.40
$3,251.40
Requested Amount:
$1,333.07
$1,333.07