FRN:
1983924
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
FCDL Comment:
MR1: The Contract Award Date was changed from 01/28/2009 to 01/27/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2012 to 09/28/2011 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:
$65,699.96
Last Date of Service:
2011-09-28
Disbursed Amount:
$14,405.41
Payment Mode:
BEAR
Remaining:
$51,294.55
Last Date to Invoice:
2013-01-30
Monthly Cost:
$6,083.33
$6,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,999.96
$72,999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,999.96
$72,999.96
Requested Amount:
$65,699.96
$65,699.96