FRN:
2230950
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The Contract Award Date was changed from 3/24/11 to 9/24/10 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract End Date was changed from 9/22/13 to 6/30/14 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$195,183.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$167,377.37
Payment Mode:
BEAR
Remaining:
$27,806.36
Last Date to Invoice:
2013-01-28
Monthly Cost:
$18,695.76
$18,695.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$224,349.12
$224,349.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,349.12
$224,349.12
Requested Amount:
$195,183.73
$195,183.73