FRN:
2252873
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2234031. The new FRN contains the following product(s)/service(s): 10 mbps and 3 mbps.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,029.83
Last Date of Service:
Disbursed Amount:
$4,898.47
Payment Mode:
BEAR
Remaining:
$131.36
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,265.69
$2,265.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,797.07
$6,797.07
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,797.07
$6,797.07
Requested Amount:
$5,437.66
$5,029.83