FRN:
2156477
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-20
FCDL Comment:
MR1: The Contract Award Date was changed from 12/17/08 to 02/06/09 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$453,081.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$453,081.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-11-21
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