FRN:
2096671
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:
$73,800.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,723.17
Payment Mode:
SPI
Remaining:
$30,076.83
Last Date to Invoice:
2013-01-28
Monthly Cost:
$8,200.00
$8,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,400.00
$98,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,400.00
$98,400.00
Requested Amount:
$73,800.00
$73,800.00