FRN:
2112854
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-20
FCDL Comment:
MR1: The Contract Award Date was changed from 01/25/09 to 02/06/09 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:
$95,770.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$73,771.25
Payment Mode:
BEAR
Remaining:
$21,999.71
Last Date to Invoice:
2013-11-21
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