FRN:
2093762
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2015854. This FRN contains the following product(s)/service(s): ISDN-PRI.
Service Start Date (471):
2011-01-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,340.10
Last Date of Service:
Disbursed Amount:
$6,751.30
Payment Mode:
SPI
Remaining:
$5,588.80
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,855.48
$1,855.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,132.88
$11,132.88
One Time Cost:
$4,292.25
$4,292.25
One Time Ineligible Cost:
$0.00
$4,292.25
Total Cost:
$15,425.13
$15,425.13
Requested Amount:
$12,340.10
$12,340.10