FRN:
1804091
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The category of service was changed from Telecomm to Basic Maintenance of Internal Connections in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-01
Committed Amount:
$378.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$378.22
Last Date to Invoice:
2010-12-09
Monthly Cost:
$35.02
$35.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$420.24
$420.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.24
$420.24
Requested Amount:
$378.22
$378.22