FRN:
2480197
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
The Contract Award Date was changed from 12/03/2012 to 2/28/2013 and the Contract Expiration Date was changed from 02/08/2016 to 2/27/2015 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:
$8,047.94
Last Date of Service:
2015-02-27
Disbursed Amount:
$8,047.92
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,340.40
$1,340.40
Ineligible Monthly Cost:
$75.00
$75.00
Annual Recurring Charges:
$15,184.80
$15,184.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,184.80
$15,184.80
Requested Amount:
$8,047.94
$8,047.94