FRN:
2195130
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract Award Date was changed from 12/30/2006 to 1/30/2007 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:
$159,732.00
Last Date of Service:
2013-12-30
Disbursed Amount:
$159,732.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$15,300.00
$15,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$183,600.00
$183,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,600.00
$183,600.00
Requested Amount:
$159,732.00
$159,732.00