FRN:
2881139
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: This is a new FRN. It was split from FRN 2812253. The new FRN contains the following services: Lit Fiber.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,045.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,045.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Monthly Cost:
$4,564.00
$4,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,768.00
$54,768.00
One Time Cost:
$1,974.50
$1,974.50
One Time Ineligible Cost:
$0.00
$1,974.50
Total Cost:
$56,742.50
$56,742.50
Requested Amount:
$34,045.50
$34,045.50