FRN:
2209460
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The Contract Number was changed from OR32637 to 7558 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Award Date was changed from 08/31/2010 to 06/20/2007 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:
$11,291.28
Last Date of Service:
2013-08-31
Disbursed Amount:
$9,486.72
Payment Mode:
SPI
Remaining:
$1,804.56
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,352.35
$2,352.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,228.20
$28,228.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,228.20
$28,228.20
Requested Amount:
$11,291.28
$11,291.28