FRN:
2096543
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
FCDL Comment:
MR1: The Contract Expiration Date was changed from 01/29/2014 to 02/04/2013 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:
$3,353.09
Last Date of Service:
2013-02-04
Disbursed Amount:
$3,180.08
Payment Mode:
SPI
Remaining:
$173.01
Last Date to Invoice:
2013-03-19
Monthly Cost:
$594.52
$594.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,134.24
$7,134.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,134.24
$7,134.24
Requested Amount:
$3,353.09
$3,353.09