FRN:
2122627
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 02/14/2011 to 12/20/2007 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:
$7,954.09
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,988.19
Payment Mode:
SPI
Remaining:
$1,965.90
Last Date to Invoice:
2013-10-08
Monthly Cost:
$736.49
$736.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,837.88
$8,837.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,837.88
$8,837.88
Requested Amount:
$7,954.09
$7,954.09