FRN:
2200022
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The Contract Award Date was changed from 03/01/2010 to 06/20/2007 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract End Date was changed from 03/01/2013 to 08/31/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Number was changed from OR32194 to 7558 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:
$9,040.13
Last Date of Service:
2013-08-31
Disbursed Amount:
$8,978.60
Payment Mode:
SPI
Remaining:
$61.53
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,883.36
$1,883.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,600.32
$22,600.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,600.32
$22,600.32
Requested Amount:
$9,040.13
$9,040.13