FRN:
1893813
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-05
FCDL Comment:
The Contract Award Date was changed from 2/11/2009 to 2/9/2009 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:
$323,486.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$323,486.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-31
Monthly Cost:
$35,470.05
$35,470.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$425,640.60
$425,640.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425,640.60
$425,640.60
Requested Amount:
$323,486.86
$323,486.86