FRN:
2350914
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: The category of service was changed from Telecomm to Basic Maintenance of Internal Connections in accordance with a RAL.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,541.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,742.00
Payment Mode:
BEAR
Remaining:
$1,799.96
Last Date to Invoice:
2014-10-28
Monthly Cost:
$698.33
$698.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,379.96
$8,379.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,379.96
$8,379.96
Requested Amount:
$7,541.96
$7,541.96