FRN:
2149651
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The Contract Expiration Date was changed from 01/29/2012 to 01/29/2014 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:
$20,335.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,114.79
Payment Mode:
SPI
Remaining:
$1,220.45
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,921.73
$2,921.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,452.11
$35,060.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,452.11
$35,060.76
Requested Amount:
$11,862.22
$20,335.24