FRN:
2117853
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The Contract Expiration Date was changed from 5/31/2012 to 6/30/2012 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:
$12,380.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,380.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,664.00
$1,664.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,304.00
$19,968.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,304.00
$19,968.00
Requested Amount:
$11,348.48
$12,380.16