FRN:
2760190
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$236,016.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$236,016.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$24,585.00
$24,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$295,020.00
$295,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,020.00
$295,020.00
Requested Amount:
$236,016.00
$236,016.00