FRN:
2355013
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
FCDL Comment:
MR1: Your request to split FRN 2355013 has been approved. The new FRN is 2549398 in the amount of $6,804.43 x 12 months and the service provider is AT&T Corp.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$92,484.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$92,484.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$28,565.62
$17,923.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$342,787.44
$215,079.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,787.44
$215,079.96
Requested Amount:
$147,398.60
$92,484.38