FRN:
2170530
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/2007 to 2/7/2008 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:
$128,659.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$120,420.60
Payment Mode:
SPI
Remaining:
$8,238.60
Last Date to Invoice:
2013-05-16
Monthly Cost:
$13,402.00
$13,402.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$160,824.00
$160,824.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,824.00
$160,824.00
Requested Amount:
$128,659.20
$128,659.20