FRN:
2149971
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Basic Maintenance of Internal Connections in accordance with RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,235.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,096.25
Payment Mode:
SPI
Remaining:
$3,138.93
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,595.85
$1,595.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,150.20
$19,150.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,150.20
$19,150.20
Requested Amount:
$17,235.18
$17,235.18