FRN:
2392335
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-20
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2163643. The new FRN contains the following products/services: Ethernet WAN Service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$93,832.02
Last Date of Service:
2012-03-31
Disbursed Amount:
$93,832.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$12,123.00
$12,123.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$109,107.00
$109,107.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,107.00
$109,107.00
Requested Amount:
$93,832.02
$93,832.02