FRN:
2157033
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 9/21/10 to 12/22/07 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:
$155,745.53
Last Date of Service:
2012-12-21
Disbursed Amount:
$67,504.61
Payment Mode:
BEAR
Remaining:
$88,240.92
Last Date to Invoice:
2013-01-28
Monthly Cost:
$19,664.84
$19,664.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$235,978.08
$235,978.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,978.08
$235,978.08
Requested Amount:
$155,745.53
$155,745.53