FRN:
2181043
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The Contract Award Date was changed from 3/14/2011 to 3/18/2011 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:
$4,164.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,527.86
Payment Mode:
BEAR
Remaining:
$2,636.94
Last Date to Invoice:
2013-01-28
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$5,480.00
$5,480.00
Requested Amount:
$4,164.80
$4,164.80