FRN:
2213881
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The Contract Award Date was changed from 2/9/2009 to 2/15/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,971.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,971.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,920.00
$1,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,040.00
$23,040.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,040.00
$23,040.00
Requested Amount:
$18,201.60
$17,971.20