FRN:
1866697
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The category of service was changed from Telecom to Internal Connections in accordance with RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-15
Committed Amount:
$14,571.72
Last Date of Service:
2012-02-05
Disbursed Amount:
$14,571.71
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,873.02
$22,873.02
One Time Ineligible Cost:
$0.00
$22,873.02
Total Cost:
$22,873.02
$22,873.02
Requested Amount:
$18,298.42
$18,298.42