FRN:
2715478
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
FCDL Comment:
This is a new FRN. It was split from FRN 2502344. The new FRN contains the following product(s)/service(s): local & T-1.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$9,352.43
Last Date of Service:
Disbursed Amount:
$1,279.14
Payment Mode:
SPI
Remaining:
$8,073.29
Last Date to Invoice:
2015-08-12
Monthly Cost:
$5,845.27
$5,845.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,381.08
$23,381.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,381.08
$23,381.08
Requested Amount:
$9,352.43
$9,352.43