FRN:
2196396
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
MR1: The Contract Award Date was changed from 3/24/2011 to 3/23/2011 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:
$54,177.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$54,177.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-11
Monthly Cost:
$5,249.80
$5,249.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,997.60
$62,997.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,997.60
$62,997.60
Requested Amount:
$54,177.94
$54,177.94