FRN:
2069833
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
The Contract Expiration Date was changed from 6/30/15 to 6/30/13 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:
$959,644.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$906,380.89
Payment Mode:
BEAR
Remaining:
$53,263.18
Last Date to Invoice:
2012-05-18
Monthly Cost:
$112,634.28
$112,634.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,351,611.36
$1,351,611.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,351,611.36
$1,351,611.36
Requested Amount:
$959,644.07
$959,644.07