FRN:
2164692
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The Contract Award Date was changed from Internet Access to Telecommunications 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:
$118,560.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$63,155.95
Payment Mode:
SPI
Remaining:
$55,404.05
Last Date to Invoice:
2013-01-28
Monthly Cost:
$19,000.00
$19,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$228,000.00
$228,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,000.00
$228,000.00
Requested Amount:
$118,560.00
$118,560.00