FRN:
1969598
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:
$36,087.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,224.65
Payment Mode:
BEAR
Remaining:
$3,863.20
Last Date to Invoice:
2012-04-19
Monthly Cost:
$5,783.31
$5,783.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,399.72
$69,399.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,399.72
$69,399.72
Requested Amount:
$36,087.85
$36,087.85