FRN:
2716689
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
FCDL Comment:
This is a new FRN. It was split from FRN 2538336. The new FRN contains the following 10, 20, 500 MBPS and 1 GIG Service.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$52,195.71
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$52,195.71
Last Date to Invoice:
2015-09-11
Monthly Cost:
$20,388.95
$20,388.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,555.80
$81,555.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,555.80
$81,555.80
Requested Amount:
$52,195.71
$52,195.71