FRN:
2233934
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-28
FCDL Comment:
The Contract Expiration Date was changed from 6/30/15 to 6/30/16 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:
$7,552.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,552.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-04-11
Monthly Cost:
$899.10
$899.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,789.20
$10,789.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,789.20
$10,789.20
Requested Amount:
$7,552.44
$7,552.44