FRN:
1837156
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The category of service was changed from Telecommunications Service to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> MR2: The Contract Award Date was changed from 7/1/2009 to 1/29/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,953.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,953.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Requested Amount:
$4,953.60
$4,953.60