FRN:
2389995
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Telecommunications in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,500.00
Last Date of Service:
Disbursed Amount:
$10,584.33
Payment Mode:
BEAR
Remaining:
$915.67
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,685.00
$1,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,220.00
$20,220.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,220.00
$20,220.00
Requested Amount:
$15,165.00
$15,165.00