FRN:
2771740
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Download Bandwidth speed for Telecommunications Service in FRN 2771740 Line Item 1 was modified from 2Mbps to 20Mbps to agree with the applicant documentation. <><><><><> MR3: The Download Bandwidth speed for Telecommunications Service in FRN 2771740 Line Item 2 was modified from 6 to 50Mbps to agree with the applicant documentation. <><><><><> MR4: The Download Bandwidth speed for Telecommunications Service in FRN 2771740 Line Item 3 was modified from 8 to 100Mbps to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$201,545.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$201,545.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$28,015.00
$28,015.00
Ineligible Monthly Cost:
$22.61
$22.61
Annual Recurring Charges:
$335,908.68
$335,908.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,908.68
$335,908.68
Requested Amount:
$201,545.21
$201,545.21