FRN:
2086181
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-01
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1667697. This FRN contains the following product/service: switched Ethernet services $2,151,282.00 non-recurring charges.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$595,043.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$595,043.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,151,282.02
$2,151,282.02
One Time Ineligible Cost:
$0.00
$2,151,282.02
Total Cost:
$2,151,282.02
$2,151,282.02
Requested Amount:
$1,764,051.26
$1,764,051.26