FRN:
2217883
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The Contract Award Date was changed from 03/23/2011 to 02/10/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2012 to 04/30/2013 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:
$15,748.39
Last Date of Service:
2013-04-30
Disbursed Amount:
$13,918.88
Payment Mode:
SPI
Remaining:
$1,829.51
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,901.98
$1,901.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,823.76
$22,823.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,823.76
$22,823.76
Requested Amount:
$15,748.39
$15,748.39