FRN:
2175842
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2014 to 06/30/2013 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:
$83,871.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$83,871.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$16,254.13
$16,254.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$195,049.56
$195,049.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,049.56
$195,049.56
Requested Amount:
$83,871.31
$83,871.31