FRN:
2715428
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 2439773. The new FRN contains the following product(s)/service(s): Local and DS-1 service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$31,158.07
Last Date of Service:
Disbursed Amount:
$2,038.99
Payment Mode:
SPI
Remaining:
$29,119.08
Last Date to Invoice:
2015-05-28
Monthly Cost:
$8,655.02
$8,655.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,620.08
$34,620.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,620.08
$34,620.08
Requested Amount:
$31,158.07
$31,158.07