FRN:
2139378
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-22
FCDL Comment:
The Contract Award Date was changed from 01/25/2010 to 02/23/2010 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:
$61,200.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,935.09
Payment Mode:
BEAR
Remaining:
$46,264.91
Last Date to Invoice:
2013-01-30
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Requested Amount:
$61,200.00
$61,200.00