FRN:
2192629
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The Contract End Date was changed from 09/30/2011 to 02/29/2012 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:
$31,726.80
Last Date of Service:
Disbursed Amount:
$968.58
Payment Mode:
BEAR
Remaining:
$30,758.22
Last Date to Invoice:
2013-03-19
Monthly Cost:
$8,813.00
$8,813.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,439.00
$70,504.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,439.00
$70,504.00
Requested Amount:
$11,897.55
$31,726.80