FRN:
1894135
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-05
FCDL Comment:
The Contract Award Date was changed from 2/1/2008 to 2/4/2008 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$555,128.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$555,128.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-31
Monthly Cost:
$60,869.32
$60,869.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$730,431.84
$730,431.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$730,431.84
$730,431.84
Requested Amount:
$555,128.20
$555,128.20