FRN:
2208810
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The category of service was changed from Telecomm Services to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,340.04
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,340.04
Last Date to Invoice:
2013-10-08
Monthly Cost:
$216.67
$216.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,600.04
$2,600.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.04
$2,600.04
Requested Amount:
$2,340.04
$2,340.04