FRN:
2102506
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/08 to 2/6/08 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:
$150,520.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$91,143.03
Payment Mode:
SPI
Remaining:
$59,377.41
Last Date to Invoice:
2014-01-28
Monthly Cost:
$16,531.75
$16,531.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$198,381.00
$198,381.00
One Time Cost:
$5,025.00
$5,025.00
One Time Ineligible Cost:
$0.00
$5,025.00
Total Cost:
$203,406.00
$203,406.00
Requested Amount:
$150,520.44
$150,520.44