FRN:
2232051
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:
$167.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$167.88
Last Date to Invoice:
2013-01-30
Monthly Cost:
$31.09
$31.09
Ineligible Monthly Cost:
$3.11
$3.11
Annual Recurring Charges:
$335.76
$335.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335.76
$335.76
Requested Amount:
$167.88
$167.88