FRN:
2312317
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Aero North Communications SPIN number 143036014.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$153,720.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$153,720.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$15,250.00
$15,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$183,000.00
$183,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,000.00
$183,000.00
Requested Amount:
$153,720.00
$153,720.00