FRN:
2184445
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
FCDL Comment:
MR1: The Contract Award Date was changed from 02/18/2010 to 02/19/2010 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:
$68,040.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$64,389.94
Payment Mode:
BEAR
Remaining:
$3,650.06
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,600.00
$75,600.00
Requested Amount:
$68,040.00
$68,040.00