FRN:
2213758
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The Contract Expiration Date was changed from 02/25/2012 to 06/30/2012 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:
$7,242.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,439.33
Payment Mode:
SPI
Remaining:
$1,802.72
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,005.84
$1,005.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,046.72
$12,070.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,046.72
$12,070.08
Requested Amount:
$4,828.03
$7,242.05