FRN:
2627409
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
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:
$26,136.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,136.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,420.00
$2,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,040.00
$29,040.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,040.00
$29,040.00
Requested Amount:
$26,136.00
$26,136.00