FRN:
2235018
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The Contract Award Date was changed from 2/9/09 to 2/5/09 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:
$229,031.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$229,031.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$21,937.90
$21,937.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$263,254.80
$263,254.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,254.80
$263,254.80
Requested Amount:
$229,031.68
$229,031.68