FRN:
2150897
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-19
FCDL Comment:
MR1: The Contract Award Date was changed from 11/30/2007 to 01/20/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$178.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$38.34
Payment Mode:
BEAR
Remaining:
$139.80
Last Date to Invoice:
2013-02-14
Monthly Cost:
$29.69
$29.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$356.28
$356.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356.28
$356.28
Requested Amount:
$178.14
$178.14