FRN:
2128892
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2011 to 02/01/2011 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:
$160,486.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$155,556.72
Payment Mode:
BEAR
Remaining:
$4,929.47
Last Date to Invoice:
2013-01-28
Monthly Cost:
$17,597.17
$17,597.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$211,166.04
$211,166.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,166.04
$211,166.04
Requested Amount:
$160,486.19
$160,486.19