FRN:
2113875
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The Contract Award Date was changed from 06/01/2007 to 12/22/2007 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:
$76,203.66
Last Date of Service:
2012-12-21
Disbursed Amount:
$52,634.04
Payment Mode:
SPI
Remaining:
$23,569.62
Last Date to Invoice:
2013-01-28
Monthly Cost:
$9,267.08
$9,267.08
Ineligible Monthly Cost:
$63.74
$63.74
Annual Recurring Charges:
$110,440.08
$110,440.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,440.08
$110,440.08
Requested Amount:
$76,203.66
$76,203.66