FRN:
1946555
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-14
FCDL Comment:
MR1: The Contract Award Date was changed from February 11, 2009 to August 6, 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:
$5,380.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,380.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-26
Monthly Cost:
$5,800.00
$5,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,600.00
$69,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$69,600.00
Requested Amount:
$49,416.00
$49,416.00