FRN:
2236279
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The Contract Award Date was changed from to 2/2/2010 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:
$3,600.00
Last Date of Service:
2012-02-14
Disbursed Amount:
$3,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.00
$4,000.00
Requested Amount:
$3,600.00
$3,600.00