FRN:
2123920
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract Award Date was changed from 02/12/2010 to 07/01/2004 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:
$1,252,317.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,252,317.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$122,776.21
$122,776.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,473,314.52
$1,473,314.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,473,314.52
$1,473,314.52
Requested Amount:
$1,252,317.34
$1,252,317.34