FRN:
2831289
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
FCDL Comment:
MR1: The FRN was modified from Internet Access to Telecommunications to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $7,269.57 to $7,270.25 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,621.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$42,109.74
Payment Mode:
BEAR
Remaining:
$1,511.76
Last Date to Invoice:
2017-02-27
Monthly Cost:
$7,269.57
$7,270.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$87,234.84
$87,243.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,234.84
$87,243.00
Requested Amount:
$43,617.42
$43,621.50