FRN:
2118543
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The Contract Award Date was changed from 2/10/2009 to 2/10/2010 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:
$152,939.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$70,433.82
Payment Mode:
SPI
Remaining:
$82,505.18
Last Date to Invoice:
2013-10-08
Monthly Cost:
$14,994.02
$14,994.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$179,928.24
$179,928.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,928.24
$179,928.24
Requested Amount:
$152,939.00
$152,939.00