FRN:
2196092
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
MR1: The Contract Award Date was changed from 6/26/2007 to 03/24/2011 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:
$14,376.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,771.83
Payment Mode:
BEAR
Remaining:
$604.70
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,331.16
$1,331.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,973.92
$15,973.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,973.92
$15,973.92
Requested Amount:
$14,376.53
$14,376.53