FRN:
2220762
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The Contract Award Date was changed from 01/29/2012 to 01/29/2014 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:
$30,062.99
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,581.73
Payment Mode:
SPI
Remaining:
$3,481.26
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,783.61
$2,783.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,485.27
$33,403.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,485.27
$33,403.32
Requested Amount:
$17,536.74
$30,062.99