FRN:
2710997
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-17
FCDL Comment:
This is a new FRN. It was split from FRN 2493968. The new FRN contains the following service: local service.
Service Start Date (471):
2014-01-01
Service Start Date (486):
2013-07-01
Committed Amount:
$188,337.60
Last Date of Service:
Disbursed Amount:
$182,196.71
Payment Mode:
BEAR
Remaining:
$6,140.89
Last Date to Invoice:
2015-11-26
Monthly Cost:
$39,733.67
$39,733.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$238,402.02
$238,402.02
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,402.02
$238,402.02
Requested Amount:
$188,337.60
$188,337.60