FRN:
2306149
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
The category of service was changed from Telecommunications Services to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,276.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,535.00
Payment Mode:
SPI
Remaining:
$1,741.12
Last Date to Invoice:
2014-10-28
Monthly Cost:
$488.53
$488.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,862.36
$5,862.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,862.36
$5,862.36
Requested Amount:
$5,276.12
$5,276.12