FRN:
2232884
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2011 to 7/1/2007 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:
$43,351.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,351.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-03
Monthly Cost:
$4,631.52
$4,631.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,578.24
$55,578.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,578.24
$55,578.24
Requested Amount:
$43,351.03
$43,351.03