FRN:
2195787
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,103,431.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$920,053.44
Payment Mode:
BEAR
Remaining:
$183,378.24
Last Date to Invoice:
2013-01-30
Monthly Cost:
$127,712.00
$127,712.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,532,544.00
$1,532,544.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,532,544.00
$1,532,544.00
Requested Amount:
$1,103,431.68
$1,103,431.68