FRN:
2159319
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
MR1: The Contract Award Date was changed from 1/30/2008 to 1/30/2007 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:
$331,960.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$235,847.40
Payment Mode:
SPI
Remaining:
$96,113.21
Last Date to Invoice:
2014-07-31
Monthly Cost:
$32,932.60
$32,932.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$395,191.20
$395,191.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395,191.20
$395,191.20
Requested Amount:
$331,960.61
$331,960.61