FRN:
2736572
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules. <><><><><> MR2: The FRN was modified from $86198.00/month to $72849.00/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$587,786.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$587,786.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$89,328.00
$65,277.80
Ineligible Monthly Cost:
$3,130.00
$4,050.00
Annual Recurring Charges:
$1,034,376.00
$734,733.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034,376.00
$734,733.60
Requested Amount:
$827,500.80
$587,786.88