FRN:
2224376
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
FCDL Comment:
MR1: The Contract Award Date was changed from 4/1/11 to 3/23/11 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:
$11,213.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,213.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,038.29
$1,038.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,459.48
$12,459.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,459.48
$12,459.48
Requested Amount:
$11,213.53
$11,213.53