FRN:
2136875
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract Expiration Date was changed from 11/30/2011 to 11/19/2011 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:
$4,467.19
Last Date of Service:
2011-11-19
Disbursed Amount:
$336.49
Payment Mode:
SPI
Remaining:
$4,130.70
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,276.34
$1,276.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,381.70
$6,381.70
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,381.70
$6,381.70
Requested Amount:
$4,467.19
$4,467.19