FRN:
2215036
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 11/30/2005 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-22
Committed Amount:
$8,155.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,155.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,335.59
$1,335.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,027.08
$16,027.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,027.08
$16,027.08
Requested Amount:
$14,424.37
$14,424.37