FRN:
2113333
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2010 to 02/07/2011 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:
$61,137.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,977.33
Payment Mode:
SPI
Remaining:
$17,160.32
Last Date to Invoice:
2013-02-28
Monthly Cost:
$6,531.80
$6,531.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,381.60
$78,381.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,381.60
$78,381.60
Requested Amount:
$61,137.65
$61,137.65