FRN:
2124007
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract Award Date was changed from 03/10/2011 to 02/05/2007 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:
$224,358.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$224,358.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$30,650.00
$30,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$367,800.00
$367,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,800.00
$367,800.00
Requested Amount:
$224,358.00
$224,358.00