FRN:
2185129
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
Maintenance and Central Receiving, BEN 16070989, has been added to the Block 4.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$132,667.20
Last Date of Service:
2013-09-30
Disbursed Amount:
$132,667.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-09-11
Monthly Cost:
$16,940.00
$16,435.00
Ineligible Monthly Cost:
$0.00
$1,495.00
Annual Recurring Charges:
$203,280.00
$179,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,280.00
$179,280.00
Requested Amount:
$150,427.20
$132,667.20