FRN:
2218231
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-19
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Edu Tek Limited, SPIN number 143020725.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,950.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,950.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,900.00
$31,900.00
One Time Ineligible Cost:
$2,400.00
$29,500.00
Total Cost:
$29,500.00
$29,500.00
Requested Amount:
$26,550.00
$26,550.00