FRN:
1969611
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-07
FCDL Comment:
MR1: The Contract Award Date was changed from 01/22/2007 to 01/30/2007 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:
$116,478.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$60,652.61
Payment Mode:
BEAR
Remaining:
$55,826.04
Last Date to Invoice:
2012-04-19
Monthly Cost:
$18,666.45
$18,666.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$223,997.40
$223,997.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,997.40
$223,997.40
Requested Amount:
$116,478.65
$116,478.65