FRN:
2715554
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 2438269. The new FRN contains the following service(s): local & DS-1.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$2,778.71
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,778.71
Last Date to Invoice:
2015-04-23
Monthly Cost:
$1,177.42
$1,177.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,709.68
$4,709.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,709.68
$4,709.68
Requested Amount:
$2,778.71
$2,778.71