FRN:
1848994
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-06
FCDL Comment:
MR1: The category of service was changed from Telecom to Basic Maintenance of IC in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,244.99
Last Date of Service:
2011-03-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,244.99
Last Date to Invoice:
2010-10-28
Monthly Cost:
$578.24
$578.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,938.88
$6,938.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,938.88
$6,938.88
Requested Amount:
$6,244.99
$6,244.99