FRN:
2681125
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
The Contract Award Date was changed from 03/01/2013 to 3/25/2014 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$108,413.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$79,991.09
Payment Mode:
BEAR
Remaining:
$28,422.49
Last Date to Invoice:
2016-01-28
Monthly Cost:
$10,240.29
$10,240.29
Ineligible Monthly Cost:
$102.40
$102.40
Annual Recurring Charges:
$121,654.68
$121,654.68
One Time Cost:
$10,557.00
$10,557.00
One Time Ineligible Cost:
$0.00
$10,557.00
Total Cost:
$132,211.68
$132,211.68
Requested Amount:
$108,413.58
$108,413.58