FRN:
2080179
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
The Contract Award Date was changed from 02/07/2009 to 02/10/2009 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,948.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,973.39
Payment Mode:
BEAR
Remaining:
$5,975.41
Last Date to Invoice:
2012-07-26
Monthly Cost:
$736.00
$736.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,832.00
$8,832.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,832.00
$8,832.00
Requested Amount:
$7,948.80
$7,948.80