FRN:
2265255
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The amount of the funding request was changed from $16200 to $15600 to remove: the ineligible product(s) or service(s) CODECs, $600.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$149,760.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$138,240.00
Payment Mode:
SPI
Remaining:
$11,520.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$16,200.00
$15,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$194,400.00
$187,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,400.00
$187,200.00
Requested Amount:
$155,520.00
$149,760.00