FRN:
2191892
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The Contract Award Date was changed from 03/15/2011 to 02/06/2009 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:
$46,891.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$39,664.31
Payment Mode:
BEAR
Remaining:
$7,227.56
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,884.57
$4,884.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,614.84
$58,614.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,614.84
$58,614.84
Requested Amount:
$46,891.87
$46,891.87