FRN:
2399078
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2378085. The new FRN contains the following product(s)/service(s): Fiber Wan Service at $620 per site which is less ineligible Pre-K of $2383.09.<><><><><> MR2: The FRN was modified from Service Start Date 01/15/2013 to Service Start Date 02/01/2013 to agree with the applicant documentation.
Service Start Date (471):
2013-02-01
Service Start Date (486):
2013-02-01
Committed Amount:
$702,463.03
Last Date of Service:
2024-06-30
Disbursed Amount:
$655,834.10
Payment Mode:
BEAR
Remaining:
$46,628.93
Last Date to Invoice:
2014-10-28
Monthly Cost:
$200,260.00
$200,260.00
Ineligible Monthly Cost:
$2,383.09
$2,383.09
Annual Recurring Charges:
$2,374,522.92
$2,374,522.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187,261.46
$989,384.55
Requested Amount:
$842,955.64
$702,463.03