FRN:
2736218
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunication Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,497.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,497.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$3,286.80
$3,286.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,441.60
$39,441.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,441.60
$39,441.60
Requested Amount:
$35,497.44
$35,497.44