FRN:
2275664
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
MR1: The category of service was changed from Telecom Service to Basic Maintenance of Internal Connections in accordance with RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,661.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,661.32
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,357.53
$1,357.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,290.36
$16,290.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,290.36
$16,290.36
Requested Amount:
$14,661.32
$14,661.32