FRN:
2241697
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2186965. The new FRN contains the following product(s)/service(s): 100 Mbps data transmission service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,555.84
Last Date of Service:
Disbursed Amount:
$9,555.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,106.00
$1,106.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,272.00
$13,272.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,272.00
$13,272.00
Requested Amount:
$9,555.84
$9,555.84