FRN:
2120010
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2012 to 06/30/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> <><><><><> MR2: The amount of the funding request was changed from $81461.52 to $81346.24 to remove: $115.28 unsupported.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$878,539.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$878,539.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$81,461.52
$81,346.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$977,538.24
$976,154.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$977,538.24
$976,154.88
Requested Amount:
$879,784.42
$878,539.39