FRN:
2218077
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
The Contract Award Date was changed from 3/24/2011 to 3/23/2011 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:
$190,737.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$159,214.99
Payment Mode:
BEAR
Remaining:
$31,522.61
Last Date to Invoice:
2013-01-28
Monthly Cost:
$20,120.00
$20,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$241,440.00
$241,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,440.00
$241,440.00
Requested Amount:
$190,737.60
$190,737.60