FRN:
2409161
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
FCDL Comment:
MR1: The Contract Expiration Date was changed from 1/29/2014 to 8/30/2015 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$133,570.84
Last Date of Service:
2015-08-30
Disbursed Amount:
$77,916.32
Payment Mode:
SPI
Remaining:
$55,654.52
Last Date to Invoice:
2015-03-12
Monthly Cost:
$13,095.18
$13,095.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$157,142.16
$157,142.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,142.16
$157,142.16
Requested Amount:
$133,570.84
$133,570.84