FRN:
2508413
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
MR1: The Contract Award Date was changed from 3/14/2013 to 3/13/2013 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:
$55,879.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$55,879.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,414.72
$5,414.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,976.64
$64,976.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,976.64
$64,976.64
Requested Amount:
$55,879.91
$55,879.91