FRN:
2615625
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,944.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,944.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,722.00
$3,722.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,664.00
$44,664.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,664.00
$44,664.00
Requested Amount:
$33,944.64
$33,944.64