FRN:
2367063
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-10-21
FCDL Comment:
The category of service was changed from Telecommunications to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,240.00
Last Date of Service:
Disbursed Amount:
$84,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-05
Monthly Cost:
$7,800.00
$7,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,600.00
$93,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$93,600.00
Requested Amount:
$84,240.00
$84,240.00