FRN:
2206732
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
FCDL Comment:
MR1: The Contract End Date was changed from 01/10/2013 to 01/19/2013 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:
$154,178.64
Last Date of Service:
2013-01-19
Disbursed Amount:
$154,178.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$14,275.80
$14,275.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$171,309.60
$171,309.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,309.60
$171,309.60
Requested Amount:
$154,178.64
$154,178.64