FRN:
2228519
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-19
FCDL Comment:
MR1: Your request to split FRN 2228519 has been approved. The new FRN is 2546458 in the amount of $39,180.00 and the service provider is Telecommunications Enterprises, Inc..
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$139,224.28
Last Date of Service:
2012-09-30
Disbursed Amount:
$139,224.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$149,950.65
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,799,407.80
$0.00
One Time Cost:
$0.00
$154,693.64
One Time Ineligible Cost:
$0.00
$154,693.64
Total Cost:
$1,799,407.80
$154,693.64
Requested Amount:
$1,619,467.02
$139,224.28