FRN:
2202785
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2012 to 1/31/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $2044.80/year to $1192.80/year to reflect the new contract expiration date.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$954.24
Last Date of Service:
2012-01-31
Disbursed Amount:
$272.87
Payment Mode:
SPI
Remaining:
$681.37
Last Date to Invoice:
2013-01-28
Monthly Cost:
$170.40
$170.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,044.80
$1,192.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,044.80
$1,192.80
Requested Amount:
$1,635.84
$954.24