FRN:
2226866
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The Contract Award Date was changed from 03/08/2010 to 3/22/2011 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:
$4,777.92
Last Date of Service:
2013-03-08
Disbursed Amount:
$4,777.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$663.60
$663.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,963.20
$7,963.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,963.20
$7,963.20
Requested Amount:
$4,777.92
$4,777.92