FRN:
2049228
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2013 to 6/30/2011 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:
$449,336.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$449,336.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-12
Monthly Cost:
$48,006.04
$48,006.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$576,072.48
$576,072.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,072.48
$576,072.48
Requested Amount:
$449,336.53
$449,336.53