FRN:
1969593
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-07
FCDL Comment:
MR1: The Contract Award Date was changed from 01/14/2008 to 01/29/2008 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:
$208,148.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$181,878.99
Payment Mode:
BEAR
Remaining:
$26,269.31
Last Date to Invoice:
2012-04-19
Monthly Cost:
$33,357.10
$33,357.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$400,285.20
$400,285.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400,285.20
$400,285.20
Requested Amount:
$208,148.30
$208,148.30