FRN:
2256290
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 2234181. The new FRN contains the following product(s)/service(s): 100 mbps. <><><><><> MR2: The Contract Award Date was changed from 03/18/2011 to 03/24/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,689.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,422.43
Payment Mode:
BEAR
Remaining:
$267.21
Last Date to Invoice:
2013-01-30
Monthly Cost:
$779.70
$779.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,356.40
$9,356.40
One Time Cost:
$1,035.00
$1,035.00
One Time Ineligible Cost:
$0.00
$1,035.00
Total Cost:
$10,391.40
$10,391.40
Requested Amount:
$7,689.64
$7,689.64