FRN:
1986564
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-13
FCDL Comment:
The Contract Expiration Date was changed from 7/31/2014 to 6/30/2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,954.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,614.98
Payment Mode:
BEAR
Remaining:
$18,339.73
Last Date to Invoice:
2012-03-01
Monthly Cost:
$2,598.27
$2,598.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,179.24
$31,179.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,179.24
$31,179.24
Requested Amount:
$19,954.71
$19,954.71