FRN:
1870948
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The category of service was changed from Telecommunication Services to Basic Maintenance of Internal Connections in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,792.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,712.00
Payment Mode:
SPI
Remaining:
$14,080.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Requested Amount:
$33,792.00
$33,792.00