FRN:
2418347
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
This is a new FRN. It was split from FRN 2341153. The new FRN contains the following product(s)/service(s): Telecommunications service.
Service Start Date (471):
2012-10-01
Service Start Date (486):
2012-10-01
Committed Amount:
$659,623.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$648,631.80
Payment Mode:
SPI
Remaining:
$10,991.70
Last Date to Invoice:
2014-10-28
Monthly Cost:
$81,435.00
$81,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$977,220.00
$977,220.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732,915.00
$732,915.00
Requested Amount:
$659,623.50
$659,623.50