FRN:
2229883
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-24
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2011 to 03/24/2011 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:
$842.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$842.40
Last Date to Invoice:
2013-01-30
Monthly Cost:
$156.00
$156.00
Ineligible Monthly Cost:
$15.60
$15.60
Annual Recurring Charges:
$1,684.80
$1,684.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,684.80
$1,684.80
Requested Amount:
$842.40
$842.40