FRN:
1970406
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Award Date was changed from 1/25/2009 to 2/6/2009 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:
$95,770.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$87,673.40
Payment Mode:
BEAR
Remaining:
$8,097.56
Last Date to Invoice:
2012-07-26
Monthly Cost:
$9,389.31
$9,389.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,671.72
$112,671.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,671.72
$112,671.72
Requested Amount:
$96,897.68
$95,770.96