FRN:
2117892
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 7/31/2012 to 8/31/2012 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:
$35,078.40
Last Date of Service:
2012-08-31
Disbursed Amount:
$35,078.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,176.00
$4,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,112.00
$50,112.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,112.00
$50,112.00
Requested Amount:
$35,078.40
$35,078.40