FRN:
2715384
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
FCDL Comment:
This is a new FRN. It was split from FRN 2499929. The new FRN contains the following product(s)/service(s): DS-3, PRI, and T-1 service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$17,195.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,195.18
Last Date to Invoice:
2015-05-28
Monthly Cost:
$4,776.44
$4,776.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,105.76
$19,105.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,105.76
$19,105.76
Requested Amount:
$17,195.18
$17,195.18