FRN:
2237672
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Telecom Service in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,881.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,881.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,788.50
$1,788.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,462.00
$21,462.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,462.00
$21,462.00
Requested Amount:
$15,881.88
$15,881.88