FRN:
1969299
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
FCDL Comment:
The Contract Award Date was changed from 12/17/2008 to 2/6/09 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:
$453,081.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$430,641.34
Payment Mode:
BEAR
Remaining:
$22,440.01
Last Date to Invoice:
2012-07-26
Monthly Cost:
$44,419.74
$44,419.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$533,036.88
$533,036.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533,036.88
$533,036.88
Requested Amount:
$458,411.72
$453,081.35