FRN:
2710647
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
This is a new FRN. It was split from FRN 2574876. The new FRN contains the following services: 1gb service lines.
Service Start Date (471):
2015-02-01
Service Start Date (486):
2014-07-01
Committed Amount:
$266,330.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$266,330.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$69,176.74
$69,176.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$345,883.70
$345,883.70
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,060.44
$345,883.70
Requested Amount:
$319,596.54
$266,330.45