FRN:
2133519
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:
$1,256.31
Last Date of Service:
2012-12-21
Disbursed Amount:
$1,250.03
Payment Mode:
SPI
Remaining:
$6.28
Last Date to Invoice:
2013-01-28
Monthly Cost:
$190.35
$190.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,284.20
$2,284.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,284.20
$2,284.20
Requested Amount:
$1,256.31
$1,256.31