FRN:
2158950
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2012 to 10/31/2012 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:
$54,138.35
Last Date of Service:
2012-10-31
Disbursed Amount:
$41,744.21
Payment Mode:
SPI
Remaining:
$12,394.14
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,012.81
$5,012.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,153.72
$60,153.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,153.72
$60,153.72
Requested Amount:
$54,138.35
$54,138.35