FRN:
1920741
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1858099. This FRN contains the following product(s)/service(s): Line Guard. <><><><><> MR2: The category of service was changed from Telecommunication 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:
$117.12
Last Date of Service:
Disbursed Amount:
$117.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$12.20
$12.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$146.40
$146.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146.40
$146.40
Requested Amount:
$117.12
$117.12