FRN:
2165862
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The Contract Award Date was changed from 2/11/2009 to 2/5/2010 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:
$506,930.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$420,652.32
Payment Mode:
SPI
Remaining:
$86,278.46
Last Date to Invoice:
2013-10-01
Monthly Cost:
$49,121.20
$49,121.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$589,454.40
$589,454.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589,454.40
$589,454.40
Requested Amount:
$506,930.78
$506,930.78