FRN:
2715628
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 FRN2504344. The new FRN contains the following services: DS3, T1, and Local Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$29,390.61
Last Date of Service:
Disbursed Amount:
$24,777.09
Payment Mode:
SPI
Remaining:
$4,613.52
Last Date to Invoice:
2015-03-13
Monthly Cost:
$9,929.26
$9,929.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,717.04
$39,717.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,717.04
$39,717.04
Requested Amount:
$29,390.61
$29,390.61