FRN:
2885538
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-31
FCDL Comment:
This is a new FRN. It was split from FRN 2803208. The new FRN contains the following service(s): Telecommunications for $16,215.00/month from 1/1/2016 to 6/30/2016.
Service Start Date (471):
2016-01-01
Service Start Date (486):
2016-01-01
Committed Amount:
$87,561.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$75,397.05
Payment Mode:
SPI
Remaining:
$12,163.95
Last Date to Invoice:
2017-02-27
Monthly Cost:
$16,215.00
$16,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$194,580.00
$194,580.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,290.00
$97,290.00
Requested Amount:
$87,561.00
$87,561.00