FRN:
2097238
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The Contract Award Date was changed from 01/29/2014 to 11/17/2009 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:
$106.70
Last Date of Service:
2014-01-29
Disbursed Amount:
$106.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$14.82
$14.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$177.84
$177.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177.84
$177.84
Requested Amount:
$106.70
$106.70