FRN:
2389550
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract Award Date was changed from 08/26/2009 to 03/14/2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$729.12
Last Date of Service:
2012-08-25
Disbursed Amount:
$729.12
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$911.40
$911.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,822.80
$1,822.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,822.80
$1,822.80
Requested Amount:
$729.12
$729.12