FRN:
2206379
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The FRN was modified from MTM to Contractual Services to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was modified to 01/24/2008 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:
$91,486.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$91,486.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$8,471.00
$8,471.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,652.00
$101,652.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,652.00
$101,652.00
Requested Amount:
$91,486.80
$91,486.80