FRN:
2135000
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Service in accordance with RAL request. <><><><><> MR2: The FRN was modified from $304,926.24 to $253,639.80 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$180,084.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$177,899.22
Payment Mode:
SPI
Remaining:
$2,185.04
Last Date to Invoice:
2013-01-28
Monthly Cost:
$25,410.52
$21,136.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$304,926.24
$253,639.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,926.24
$253,639.80
Requested Amount:
$216,497.63
$180,084.26