FRN:
2065971
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Telecommunications in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,040.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$9,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,300.00
$11,300.00
One Time Ineligible Cost:
$0.00
$11,300.00
Total Cost:
$11,300.00
$11,300.00
Requested Amount:
$9,040.00
$9,040.00