FRN:
2170010
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: The Contract Award Date was changed from 03/14/11 to 02/11/09 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract No. was changed from Calnet2 to 119281UA 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:
$264,391.34
Last Date of Service:
2014-01-30
Disbursed Amount:
$264,391.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$26,229.30
$26,229.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$314,751.60
$314,751.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314,751.60
$314,751.60
Requested Amount:
$264,391.34
$264,391.34