FRN:
2177186
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2011 to 6/1/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2012 to 6/30/2013 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:
$5,715.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,715.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$595.40
$595.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,144.80
$7,144.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,144.80
$7,144.80
Requested Amount:
$5,715.84
$5,715.84