FRN:
2241760
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-26
FCDL Comment:
This is a new FRN. It was split from FRN 2150927. This FRN contains the following product(s)/service(s): MTM services from 07/01/2011 to 03/31/2012 with Nextel Communications Of The Mid-Atlantic, Inc. SPIN 143000904.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$109,350.00
Last Date of Service:
Disbursed Amount:
$109,350.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$135,000.00
$135,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,000.00
$135,000.00
Requested Amount:
$109,350.00
$109,350.00