FRN:
2736211
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunication Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$63,433.26
Last Date of Service:
2016-12-28
Disbursed Amount:
$28,063.65
Payment Mode:
SPI
Remaining:
$35,369.61
Last Date to Invoice:
2017-02-27
Monthly Cost:
$5,873.45
$5,873.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,481.40
$70,481.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,481.40
$70,481.40
Requested Amount:
$63,433.26
$63,433.26