FRN:
2527994
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,669.94
Last Date of Service:
Disbursed Amount:
$9,652.52
Payment Mode:
SPI
Remaining:
$2,017.42
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,719.34
$1,719.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,632.08
$20,632.08
One Time Cost:
$586.00
$586.00
One Time Ineligible Cost:
$0.00
$586.00
Total Cost:
$21,218.08
$21,218.08
Requested Amount:
$11,669.94
$11,669.94