FRN:
1889416
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The category of service was changed from Telecom Services to Basic Maintenance of Internal Connections in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,392.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,392.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$457.60
$457.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,491.20
$5,491.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,491.20
$5,491.20
Requested Amount:
$4,392.96
$4,392.96