FRN:
2879562
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Comm Solutions Company, SPIN number 143029319.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,321.98
Last Date of Service:
Disbursed Amount:
$10,321.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,720.33
$1,720.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,643.96
$20,643.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,643.96
$20,643.96
Requested Amount:
$10,321.98
$10,321.98