FRN:
2190385
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: Your request to split FRN 2190385 has been approved. The new FRN is 2401730 in the amount of $800.00 x 12 months and the service provider is OV LLC.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,420.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,420.00
Last Date to Invoice:
2014-08-01
Monthly Cost:
$4,450.00
$3,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,400.00
$43,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$43,800.00
Requested Amount:
$48,060.00
$39,420.00