FRN:
2133558
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The category of service was changed from Telecommunication Service to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$3,191.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,191.08
Last Date to Invoice:
2013-01-28
Monthly Cost:
$295.47
$295.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,545.64
$3,545.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,545.64
$3,545.64
Requested Amount:
$3,191.08
$3,191.08