FRN:
2319127
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$52,500.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$51,802.40
Payment Mode:
BEAR
Remaining:
$697.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,937.50
$10,937.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$131,250.00
$131,250.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,250.00
$131,250.00
Requested Amount:
$52,500.00
$52,500.00