FRN:
2133516
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 10/29/2007 to 12/22/2007 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:
$12,604.56
Last Date of Service:
2012-12-21
Disbursed Amount:
$12,264.17
Payment Mode:
SPI
Remaining:
$340.39
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,811.00
$1,811.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,732.00
$21,732.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,732.00
$21,732.00
Requested Amount:
$12,604.56
$12,604.56