FRN:
2231610
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:
$335.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$335.34
Last Date to Invoice:
2013-01-30
Monthly Cost:
$62.18
$62.18
Ineligible Monthly Cost:
$6.29
$6.29
Annual Recurring Charges:
$670.68
$670.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670.68
$670.68
Requested Amount:
$335.34
$335.34