FRN:
2208356
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The Contract Award Date was changed from 3/24/2011 to 2/24/2011 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:
$13,513.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,663.76
Payment Mode:
BEAR
Remaining:
$3,849.84
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,782.00
$2,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,384.00
$33,384.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$33,784.00
$33,784.00
Requested Amount:
$13,513.60
$13,513.60