FRN:
2080157
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
The Contract Award Date was changed from 02/07/2009 to 02/10/2009 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:
$108,922.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$36,190.74
Payment Mode:
BEAR
Remaining:
$72,732.01
Last Date to Invoice:
2012-07-26
Monthly Cost:
$10,085.44
$10,085.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$121,025.28
$121,025.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,025.28
$121,025.28
Requested Amount:
$108,922.75
$108,922.75