FRN:
2238527
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Cox Kansas Telcom, LLC (SPIN # 143006715).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,656.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,656.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,367.00
$2,367.00
Ineligible Monthly Cost:
$7.00
$7.00
Annual Recurring Charges:
$28,320.00
$28,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,320.00
$28,320.00
Requested Amount:
$22,656.00
$22,656.00