FRN:
2811813
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
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:
$91,778.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$91,778.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$8,498.00
$8,498.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,976.00
$101,976.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,976.00
$101,976.00
Requested Amount:
$91,778.40
$91,778.40