FRN:
1674703
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-10
FCDL Comment:
MR1: The category of service was changed from Telecom to Basic Maintenance of IC in accordance with RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,678.83
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,678.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-11-05
Monthly Cost:
$248.04
$248.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,976.48
$2,976.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.48
$2,976.48
Requested Amount:
$2,678.83
$2,678.83