FRN:
2017975
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-13
FCDL Comment:
The Contract Award Date was changed from 1/20/19 to 1/28/09 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:
$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:
2013-02-08
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