FRN:
2824439
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: Documentation provided indicates that your Funding Request is for unlit Dark Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,680.00
Last Date of Service:
2030-06-30
Disbursed Amount:
$34,295.55
Payment Mode:
SPI
Remaining:
$6,384.45
Last Date to Invoice:
2017-05-30
Monthly Cost:
$2,775.00
$2,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,300.00
$33,300.00
One Time Cost:
$90,000.00
$90,000.00
One Time Ineligible Cost:
$72,450.00
$17,550.00
Total Cost:
$50,850.00
$50,850.00
Requested Amount:
$40,680.00
$40,680.00