FRN:
2157037
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The Contract Award Date was changed from 06/26/2007 to 03/09/2011 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:
$10,560.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,288.16
Payment Mode:
BEAR
Remaining:
$2,271.84
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Requested Amount:
$10,560.00
$10,560.00