FRN:
2177296
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,193.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,193.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$851.25
$851.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,215.00
$10,215.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,215.00
$10,215.00
Requested Amount:
$9,193.50
$9,193.50