FRN:
2170487
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The Contract Award Date was changed from 01/15/2011 to 03/22/2011 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:
$89,812.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$89,812.80
Last Date to Invoice:
2013-01-28
Monthly Cost:
$11,880.00
$11,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$142,560.00
$142,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,560.00
$142,560.00
Requested Amount:
$89,812.80
$89,812.80