FRN:
2177967
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2013 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:
$0.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,895.33
Payment Mode:
SPI
Remaining:
$-15,895.33
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,762.65
$3,762.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,151.80
$45,151.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,151.80
$45,151.80
Requested Amount:
$18,963.76
$18,963.76