FRN:
2096643
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2013 to 06/30/2012 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:
$176,504.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$176,504.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$19,611.64
$19,611.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$235,339.68
$235,339.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,339.68
$235,339.68
Requested Amount:
$176,504.76
$176,504.76