FRN:
2340649
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$92,716.80
Last Date of Service:
Disbursed Amount:
$6,864.00
Payment Mode:
BEAR
Remaining:
$85,852.80
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,780.00
$8,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$105,360.00
$105,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,360.00
$105,360.00
Requested Amount:
$92,716.80
$92,716.80