FRN:
2715172
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
FCDL Comment:
This is a new FRN. It was split from FRN 2456465. This new FRN contains the following product(s)/service(s):local and digital transmission services provided on a month-to-month (MTM) basis.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$129,117.79
Last Date of Service:
Disbursed Amount:
$129,015.92
Payment Mode:
SPI
Remaining:
$101.87
Last Date to Invoice:
2015-08-12
Monthly Cost:
$40,860.06
$40,860.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$163,440.24
$163,440.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,440.24
$163,440.24
Requested Amount:
$129,117.79
$129,117.79