FRN:
2053133
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-28
FCDL Comment:
MR1: The Contract Award Date was changed from 1/28/2007 to 2/6/2007 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 1/31/2012 to 1/31/2014 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$408,790.80
Last Date of Service:
2014-01-31
Disbursed Amount:
$378,399.16
Payment Mode:
BEAR
Remaining:
$30,391.64
Last Date to Invoice:
2012-02-10
Monthly Cost:
$46,035.00
$46,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$552,420.00
$552,420.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552,420.00
$552,420.00
Requested Amount:
$408,790.80
$408,790.80