FRN:
2512744
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-03-01
Committed Amount:
$1,734,192.25
Last Date of Service:
2019-02-21
Disbursed Amount:
$614.46
Payment Mode:
SPI
Remaining:
$1,733,577.79
Last Date to Invoice:
2015-03-12
Monthly Cost:
$153,752.66
$153,752.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,845,031.92
$1,845,031.92
One Time Cost:
$407,165.81
$407,165.81
One Time Ineligible Cost:
$0.00
$407,165.81
Total Cost:
$2,252,197.73
$2,252,197.73
Requested Amount:
$1,734,192.25
$1,734,192.25