FRN:
2885719
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-17
FCDL Comment:
This is a new FRN. It was split from FRN 2862717. The new FRN contains the following service(s): 10 Gbps service for $17,708.22 per month from 12/10/2015 to 6/30/2016 for entity 16055386 QUEEN LILIUOKALANI BUILDING.
Service Start Date (471):
2015-12-10
Service Start Date (486):
2015-07-01
Committed Amount:
$99,166.03
Last Date of Service:
Disbursed Amount:
$94,356.93
Payment Mode:
SPI
Remaining:
$4,809.10
Last Date to Invoice:
2016-10-31
Monthly Cost:
$17,708.22
$17,708.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$123,957.54
$123,957.54
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,957.54
$123,957.54
Requested Amount:
$99,166.03
$99,166.03