FRN:
2216355
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Basic Maintenance of I/C in accordance with RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,799.96
Last Date of Service:
2012-09-30
Disbursed Amount:
$19,619.96
Payment Mode:
BEAR
Remaining:
$180.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,833.33
$1,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,999.96
$21,999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,999.96
$21,999.96
Requested Amount:
$19,799.96
$19,799.96