FRN:
2822329
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The Extended Line Item Cost for Digital Transmission Service in FRN 2822329 was modified from 1 Mbps to 1 Gbps in accordance with the applicant's documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,488,786.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$773,591.53
Payment Mode:
SPI
Remaining:
$1,715,195.41
Last Date to Invoice:
2017-02-27
Monthly Cost:
$259,709.61
$259,709.61
Ineligible Monthly Cost:
$460.97
$460.97
Annual Recurring Charges:
$3,110,983.68
$3,110,983.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,110,983.68
$3,110,983.68
Requested Amount:
$2,488,786.94
$2,488,786.94