FRN:
1899575
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-06-03
FCDL Comment:
MR1: The category of service was changed from Telecom Services to Internal Connections in accordance with program rules. <><><><><> MR2: The FRN was modified from $33,649.01 to $34,200.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,780.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$25,920.00
Payment Mode:
BEAR
Remaining:
$4,860.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,649.01
$34,200.00
One Time Ineligible Cost:
$0.00
$34,200.00
Total Cost:
$33,649.01
$34,200.00
Requested Amount:
$30,284.11
$30,780.00