FRN:
2151697
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 9/21/2010 to 12/6/2006 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:
$228,471.84
Last Date of Service:
2016-12-04
Disbursed Amount:
$228,471.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$27,999.00
$27,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$335,988.00
$335,988.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,988.00
$335,988.00
Requested Amount:
$228,471.84
$228,471.84