FRN:
2368313
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: Your request to split FRN 2368313 has been approved. The new FRN is 239691 in the amount of $2,983.51 and the service provider is AT&T Corp.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$335,551.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$335,551.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$43,633.76
$40,650.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$523,605.12
$487,803.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523,605.12
$487,803.00
Requested Amount:
$429,356.20
$399,998.46