FRN:
2733650
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
FCDL Comment:
The Product Type for FRN Line Item 1 was modified from Lit Fiber Service to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,364.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,364.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$663.00
$663.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,956.00
$7,956.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,956.00
$7,956.00
Requested Amount:
$6,364.80
$6,364.80