FRN:
2032558
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-22
FCDL Comment:
MR1: The category of service was changed from Telecom Services to Basic Maintenance of IC in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,560.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$28,800.00
Payment Mode:
SPI
Remaining:
$5,760.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Requested Amount:
$34,560.00
$34,560.00