FRN:
2032661
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The category of service was changed from Telcomm Services to Basic Maintenance of IC in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$526.50
Last Date of Service:
Disbursed Amount:
$526.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$48.75
$48.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$585.00
$585.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.00
$585.00
Requested Amount:
$526.50
$526.50