FRN:
2080019
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
The Contract Expiration Date was changed from 02/07/2011 to 06/01/2013 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:
$10,843.20
Last Date of Service:
2013-06-01
Disbursed Amount:
$1,387.40
Payment Mode:
BEAR
Remaining:
$9,455.80
Last Date to Invoice:
2012-07-26
Monthly Cost:
$1,004.00
$1,004.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,028.00
$12,048.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,032.00
$12,048.00
Requested Amount:
$7,228.80
$10,843.20