FRN:
2077134
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2011 to 06/30/2012 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:
$119,807.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$113,804.64
Payment Mode:
BEAR
Remaining:
$6,002.36
Last Date to Invoice:
2013-01-30
Monthly Cost:
$11,345.36
$11,345.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$136,144.32
$136,144.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,144.32
$136,144.32
Requested Amount:
$119,807.00
$119,807.00