FRN:
2154547
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
FCDL Comment:
MR1: The Contract Award Date was changed from 12/09/2008 to 12/14/2004 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:
$47,606.40
Last Date of Service:
2013-12-09
Disbursed Amount:
$47,606.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,220.00
$5,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,640.00
$62,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,640.00
$62,640.00
Requested Amount:
$47,606.40
$47,606.40