FRN:
2188052
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: MR1: The Contract Award Date was changed from 1/8/2008 to 2/22/2011 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:
$20,894.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,301.15
Payment Mode:
BEAR
Remaining:
$13,593.08
Last Date to Invoice:
2013-10-08
Monthly Cost:
$1,978.62
$1,978.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,743.44
$23,743.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,743.44
$23,743.44
Requested Amount:
$20,894.23
$20,894.23