FRN:
1840921
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
FCDL Comment:
The Contract Award Date was changed from 1/20/09 to 1/28/09 to agree with the documentation provided during the review of the Form 471. <><><><><> The Contract End Date was changed from 6/30/10 to 6/30/12 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:
$187,505.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$187,505.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-28
Monthly Cost:
$17,556.67
$17,556.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$210,680.04
$210,680.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,680.04
$210,680.04
Requested Amount:
$187,505.24
$187,505.24