FRN:
2368358
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract Award Date was changed from 1/30/2005 to 11/30/2005 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,519.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,540.80
Payment Mode:
BEAR
Remaining:
$5,978.52
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,992.53
$1,992.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,910.36
$23,910.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,910.36
$23,910.36
Requested Amount:
$21,519.32
$21,519.32