FRN:
2235587
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2012 to 4/30/2012 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:
$80,570.70
Last Date of Service:
2012-04-30
Disbursed Amount:
$80,570.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$9,947.00
$9,947.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$119,364.00
$99,470.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,364.00
$99,470.00
Requested Amount:
$96,684.84
$80,570.70