FRN:
2078925
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telcomm to Internal Connections in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$2,730.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,730.29
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,412.86
$3,412.86
One Time Ineligible Cost:
$0.00
$3,412.86
Total Cost:
$3,412.86
$3,412.86
Requested Amount:
$2,730.29
$2,730.29