FRN:
2552028
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
This is a new FRN. It was split from FRN 2317657. The new FRN contains the following product(s)/service(s): 100 mb service.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$996,030.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$996,030.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$146,475.00
$146,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,757,700.00
$1,757,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171,800.00
$1,171,800.00
Requested Amount:
$996,030.00
$996,030.00