FRN:
2198719
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
MR1: The Contract End Date was changed from 8/10/2013 to 8/31/2013 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$370,557.41
Last Date of Service:
2013-08-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$370,557.41
Last Date to Invoice:
2013-01-28
Monthly Cost:
$38,599.73
$38,599.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$463,196.76
$463,196.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463,196.76
$463,196.76
Requested Amount:
$370,557.41
$370,557.41