FRN:
2179593
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The Contract Award Date was changed from 07-01-2011 to 03-22-2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to All American Network Cabling, SPIN number 143034030.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,685.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$44,685.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,650.00
$49,650.00
One Time Ineligible Cost:
$0.00
$49,650.00
Total Cost:
$49,650.00
$49,650.00
Requested Amount:
$44,685.00
$44,685.00