FRN:
2378017
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: This FRN is requesting Telecommunications service and is being moved from Internet Access to that service category at the applicant's request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$369,600.00
Last Date of Service:
Disbursed Amount:
$358,018.40
Payment Mode:
BEAR
Remaining:
$11,581.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Requested Amount:
$369,600.00
$369,600.00