FRN:
2539619
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: The Contract Award Date was changed from 01/18/2012 to 03/13/2013 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:
$112,375.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$112,375.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,641.59
$10,641.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$127,699.08
$127,699.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,699.08
$127,699.08
Requested Amount:
$112,375.19
$112,375.19