FRN:
2226018
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
MR1: The category of service was changed from Telecom Service to Internal Connections in accordance with Program rules. <><><><> MR2: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: to increase FRN to $22,153.30 one-time charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,775.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,775.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,973.30
$21,973.30
One Time Ineligible Cost:
$0.00
$21,973.30
Total Cost:
$21,973.30
$21,973.30
Requested Amount:
$19,775.97
$19,775.97