FRN:
2715571
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 2455084. The new FRN contains the following service(s): local, DS-1, & DS-3.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$28,499.67
Last Date of Service:
Disbursed Amount:
$11,828.49
Payment Mode:
SPI
Remaining:
$16,671.18
Last Date to Invoice:
2015-05-22
Monthly Cost:
$9,760.16
$9,760.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,040.64
$39,040.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,040.64
$39,040.64
Requested Amount:
$28,499.67
$28,499.67