FRN:
2248334
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to LUMOS NETWORKS INC., SPIN number 143003814
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,711.40
Last Date of Service:
Disbursed Amount:
$21,711.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,584.69
$2,584.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,016.28
$31,016.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,016.28
$31,016.28
Requested Amount:
$21,711.40
$21,711.40