FRN:
2226306
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The Contract Award Date was changed from 11/30/2005 to 06/26/2007 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract End Date was changed from 06/30/2016 to 06/30/2012 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:
$61,935.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,935.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,799.21
$5,799.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,590.52
$69,590.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,590.52
$69,590.52
Requested Amount:
$61,935.56
$61,935.56