FRN:
2208421
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The Contract Award Date was changed from 3/21/2011 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:
$34,440.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,789.33
Payment Mode:
BEAR
Remaining:
$2,650.67
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$49,200.00
$49,200.00
Requested Amount:
$34,440.00
$34,440.00