FRN:
2176865
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
The Contract End Date was changed from 6/6/2012 to 2/5/2012 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:
$65,671.24
Last Date of Service:
2012-02-05
Disbursed Amount:
$65,619.64
Payment Mode:
SPI
Remaining:
$51.60
Last Date to Invoice:
2013-01-28
Monthly Cost:
$13,240.17
$13,240.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$145,641.87
$92,681.19
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,882.04
$105,921.36
Requested Amount:
$98,506.86
$65,671.24