FRN:
2073555
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-25
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2007 to 02/03/2010 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 06/30/2013 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:
$51,274.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$51,274.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-14
Monthly Cost:
$4,747.65
$4,747.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,971.80
$56,971.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,971.80
$56,971.80
Requested Amount:
$51,274.62
$51,274.62