FRN:
2166107
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: Your request to split FRN 2166107 has been approved. The new FRN is 2407276 and the service provider is AT&T Corp 143001192.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,263,054.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,623,663.05
Payment Mode:
SPI
Remaining:
$639,391.77
Last Date to Invoice:
2013-10-08
Monthly Cost:
$233,897.07
$232,824.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,806,764.84
$2,793,894.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,806,764.84
$2,793,894.84
Requested Amount:
$2,273,479.52
$2,263,054.82