FRN:
2318903
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Cox Arkansas Telecom, SPIN number 143022568.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,210.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,785.37
Payment Mode:
SPI
Remaining:
$424.63
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,125.00
$5,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,500.00
$61,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,500.00
$61,500.00
Requested Amount:
$33,210.00
$33,210.00