FRN:
2228366
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
MR1: The Contract Award Date and Contract Expiration Date were changed from 3/23/11 and 6/30/2014 to 2/23/11 and 6/30/2012 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:
$35,213.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,213.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-02-14
Monthly Cost:
$3,260.52
$3,260.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,126.24
$39,126.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,126.24
$39,126.24
Requested Amount:
$35,213.62
$35,213.62