FRN:
2715326
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
FCDL Comment:
This is a new FRN. It was split from FRN 2439193. The new FRN contains the following product(s)/service(s): local & DS-1.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$4,055.34
Last Date of Service:
Disbursed Amount:
$1,598.73
Payment Mode:
SPI
Remaining:
$2,456.61
Last Date to Invoice:
2015-04-03
Monthly Cost:
$2,413.89
$2,413.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,655.56
$9,655.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,655.56
$9,655.56
Requested Amount:
$4,055.34
$4,055.34