FRN:
2216629
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The Contract Award Date was changed from 01/08/2008 to 01/30/2007 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:
$52,500.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$52,500.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,971.60
$4,971.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,659.20
$59,659.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,659.20
$59,659.20
Requested Amount:
$52,500.10
$52,500.10