FRN:
2832029
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm Services in accordance with RAL request. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$105,307.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$84,543.75
Payment Mode:
BEAR
Remaining:
$20,763.81
Last Date to Invoice:
2017-02-27
Monthly Cost:
$13,927.35
$17,551.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$167,128.20
$210,615.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,128.20
$210,615.12
Requested Amount:
$83,564.10
$105,307.56