FRN:
2049009
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The category of service was changed from Telcom to Internal Connections in accordance with RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$207,990.90
Last Date of Service:
2012-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$207,990.90
Last Date to Invoice:
2014-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$231,101.00
$231,101.00
One Time Ineligible Cost:
$0.00
$231,101.00
Total Cost:
$231,101.00
$231,101.00
Requested Amount:
$207,990.90
$207,990.90