FRN:
2392934
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-31
FCDL Comment:
The funding request listed above is for a Telecommunications Service being approved for the pre-discount non-recurring (one-time) amount of $1,250,000.00.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$962,500.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$962,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,250,000.00
$1,250,000.00
One Time Ineligible Cost:
$0.00
$1,250,000.00
Total Cost:
$1,250,000.00
$1,250,000.00
Requested Amount:
$962,500.00
$962,500.00