FRN:
2213373
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 03/23/2011 to 06/26/2007 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:
$20,246.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,246.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,874.65
$1,874.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,495.80
$22,495.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,495.80
$22,495.80
Requested Amount:
$20,246.22
$20,246.22