FRN:
2378085
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
MR1: The FRN was modified from Contract Expiration Date of 06/30/2024 to 01/15/2013 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2378085 has been approved. The new FRN is 2399078 in the amount of $197,876.91 per month and the service provider is Cox Nevada Telcom, LLC.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,403,793.05
Last Date of Service:
2013-01-15
Disbursed Amount:
$1,363,248.83
Payment Mode:
BEAR
Remaining:
$40,544.22
Last Date to Invoice:
2014-10-28
Monthly Cost:
$282,453.33
$282,453.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,389,439.96
$1,694,719.98
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,389,439.96
$1,977,173.31
Requested Amount:
$2,406,502.37
$1,403,793.05