FRN:
2356872
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year. <><><><><> MR2: The FRN was modified from $578,141.10 to $192,715.03 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$134,900.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$134,900.52
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$578,145.10
$192,715.03
One Time Ineligible Cost:
$0.00
$192,715.03
Total Cost:
$578,145.10
$192,715.03
Requested Amount:
$404,701.57
$134,900.52