FRN:
2184292
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Network Technical Services, SPIN number 143035471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,970.08
Last Date of Service:
2012-09-30
Disbursed Amount:
$12,970.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,411.20
$14,411.20
One Time Ineligible Cost:
$0.00
$14,411.20
Total Cost:
$14,411.20
$14,411.20
Requested Amount:
$12,970.08
$12,970.08