FRN:
1995543
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The category of service was changed from Telecommunication Service to Internal Connections in accordance with RAL request. <><><><><> MR2: The dollars requested were reduced to remove the partially ineligible product(s)/service(s) 9190-4200-1000 and associated taxes at $221.43.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-09-01
Committed Amount:
$3,365.66
Last Date of Service:
2012-09-30
Disbursed Amount:
$3,334.57
Payment Mode:
SPI
Remaining:
$31.09
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,428.51
$4,207.08
One Time Ineligible Cost:
$0.00
$4,207.08
Total Cost:
$4,428.51
$4,207.08
Requested Amount:
$3,542.81
$3,365.66