FRN:
2164600
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The Contract End Date was changed from 1/30/2013 to 1/29/2014 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:
$83,177.01
Last Date of Service:
2014-01-29
Disbursed Amount:
$59,381.88
Payment Mode:
SPI
Remaining:
$23,795.13
Last Date to Invoice:
2013-10-08
Monthly Cost:
$7,788.11
$7,788.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,457.32
$93,457.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,457.32
$93,457.32
Requested Amount:
$83,177.01
$83,177.01