FRN:
2137304
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-22
FCDL Comment:
MR1: The Contract Award Date was changed from 01/12/2010 to 02/25/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2015 to 06/30/2012 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:
$172,800.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$125,164.24
Payment Mode:
BEAR
Remaining:
$47,635.76
Last Date to Invoice:
2013-01-30
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$288,000.00
$288,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$288,000.00
Requested Amount:
$172,800.00
$172,800.00