FRN:
2191346
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The Contract End Date was changed from 01/30/2012 to 01/31/2012 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:
$52,814.35
Last Date of Service:
2012-01-31
Disbursed Amount:
$52,814.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$9,927.51
$9,927.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,492.57
$69,492.57
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,492.57
$69,492.57
Requested Amount:
$52,814.35
$52,814.35