FRN:
2469739
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$83,973.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$83,973.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-05-14
Monthly Cost:
$17,494.50
$17,494.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$209,934.00
$209,934.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,934.00
$209,934.00
Requested Amount:
$83,973.60
$83,973.60