FRN:
2195961
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 11/30/2005 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:
$810.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$810.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Requested Amount:
$810.00
$810.00