FRN:
2228478
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract Award Date was changed from 3/24/2010 to 3/24/2011 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:
$8,527.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,527.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$789.58
$789.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,474.96
$9,474.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,474.96
$9,474.96
Requested Amount:
$8,527.46
$8,527.46