FRN:
2699677
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
The Contract Award Date was changed from 07/01/2014 to 03/26/2014 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
Committed Amount:
$53,208.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,208.36
Last Date to Invoice:
2015-10-28
Monthly Cost:
$6,748.90
$6,748.90
Ineligible Monthly Cost:
$1,822.20
$1,822.20
Annual Recurring Charges:
$59,120.40
$59,120.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,120.40
$59,120.40
Requested Amount:
$53,208.36
$53,208.36