FRN:
2836173
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Product Type for FRN Line Item 1 and 2 was modified from Ethernet to Lit Fiber Service to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$139,795.20
Last Date of Service:
2017-06-07
Disbursed Amount:
$139,795.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$19,416.00
$19,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$232,992.00
$232,992.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,992.00
$232,992.00
Requested Amount:
$139,795.20
$139,795.20