FRN:
1904224
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: This FRN is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is FRN 2085542 and service provider is 143025807. The services remaining in this FRN are PRI Services and Installation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,148.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,148.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$2,490.00
$1,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,880.00
$17,940.00
One Time Cost:
$995.00
$995.00
One Time Ineligible Cost:
$0.00
$995.00
Total Cost:
$30,875.00
$18,935.00
Requested Amount:
$24,700.00
$15,148.00