FRN:
2096546
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
FCDL Comment:
MR1:The Contract Expiration Date was changed from 01/29/2014 to 02/04/2013 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:
$1,076.68
Last Date of Service:
2013-02-04
Disbursed Amount:
$683.86
Payment Mode:
BEAR
Remaining:
$392.82
Last Date to Invoice:
2013-10-08
Monthly Cost:
$190.90
$190.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,290.80
$2,290.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,290.80
$2,290.80
Requested Amount:
$1,076.68
$1,076.68