FRN:
2715615
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 FRN2439969. The new FRN contains the following services: DS1, PRI, and Local Service
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$29,285.35
Last Date of Service:
Disbursed Amount:
$5,497.41
Payment Mode:
SPI
Remaining:
$23,787.94
Last Date to Invoice:
2015-05-22
Monthly Cost:
$8,134.82
$8,134.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,539.28
$32,539.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,539.28
$32,539.28
Requested Amount:
$29,285.35
$29,285.35