FRN:
2202924
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The Contract Award Date was changed from February 5, 2007 to February 2, 2007 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:
$431,267.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$431,107.10
Payment Mode:
SPI
Remaining:
$160.05
Last Date to Invoice:
2013-01-28
Monthly Cost:
$48,566.12
$48,566.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$582,793.44
$582,793.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582,793.44
$582,793.44
Requested Amount:
$431,267.15
$431,267.15