FRN:
2681749
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-12
FCDL Comment:
The amount of the funding request was changed from $3,000.00/month to $1,860.00/month to remove the ineligible services: Unsubstantiated Charges @ $20.00/month and unused Dark Fiber @ $1,120.00/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,088.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,088.00
Last Date to Invoice:
2017-09-01
Monthly Cost:
$3,000.00
$1,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$22,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$22,320.00
Requested Amount:
$32,400.00
$20,088.00