FRN:
2161433
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/02/2007 to 02/02/2007 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:
$869,744.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$854,635.08
Payment Mode:
BEAR
Remaining:
$15,109.20
Last Date to Invoice:
2013-01-30
Monthly Cost:
$105,041.58
$105,041.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,260,498.96
$1,260,498.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260,498.96
$1,260,498.96
Requested Amount:
$869,744.28
$869,744.28