FRN:
2273581
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2168803. The new FRN contains the following product: blocks of DIDs
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,646.40
Last Date of Service:
Disbursed Amount:
$16,646.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,480.00
$24,480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,480.00
$24,480.00
Requested Amount:
$16,646.40
$16,646.40