FRN:
2236297
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-19
FCDL Comment:
MR1: The Contract Expiration Date was changed from 02/07/2012 to 12/15/2013 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$10,940.40
Last Date of Service:
2013-12-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,940.40
Last Date to Invoice:
2013-04-18
Monthly Cost:
$1,013.00
$1,013.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,091.00
$12,156.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,104.00
$12,156.00
Requested Amount:
$7,293.60
$10,940.40