FRN:
2188043
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The Contract Award Date was changed from 1/8/2008 to 2/22/2011 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:
$1,024,758.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$573,455.88
Payment Mode:
SPI
Remaining:
$451,302.22
Last Date to Invoice:
2013-10-08
Monthly Cost:
$92,561.57
$92,561.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,110,738.84
$1,110,738.84
One Time Cost:
$53,759.00
$53,759.00
One Time Ineligible Cost:
$0.00
$53,759.00
Total Cost:
$1,164,497.84
$1,164,497.84
Requested Amount:
$1,024,758.10
$1,024,758.10