FRN:
2156218
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Windstream, SPIN number 143030766.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$94,905.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$85,910.44
Payment Mode:
BEAR
Remaining:
$8,994.56
Last Date to Invoice:
2013-01-28
Monthly Cost:
$10,545.00
$10,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,540.00
$126,540.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,540.00
$126,540.00
Requested Amount:
$94,905.00
$94,905.00