FRN:
2127303
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2011 to 2/15/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-01-22
Committed Amount:
$8,121.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,121.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,115.00
$2,115.00
Ineligible Monthly Cost:
$423.00
$423.00
Annual Recurring Charges:
$20,304.00
$20,304.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,304.00
$20,304.00
Requested Amount:
$16,243.20
$16,243.20