FRN:
2232614
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The Contract Award Date was changed from 03/24/2011 to 03/23/2011 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:
$156,893.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$85,709.68
Payment Mode:
BEAR
Remaining:
$71,183.76
Last Date to Invoice:
2013-03-19
Monthly Cost:
$14,527.17
$14,527.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$174,326.04
$174,326.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,326.04
$174,326.04
Requested Amount:
$156,893.44
$156,893.44