FRN:
2231219
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 01/17/2008 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:
$64,015.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$64,015.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$8,467.66
$8,467.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,611.92
$101,611.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,611.92
$101,611.92
Requested Amount:
$64,015.51
$64,015.51