FRN:
1804939
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The category of service was changed from INTERNET CONNECTIONS MNT INTERNET ACCESS TELECOM SERVICES to BASIC MAINTENANCE OF INTERNET CONNECTIONS in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,895.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,895.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$545.89
$545.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,550.68
$6,550.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,550.68
$6,550.68
Requested Amount:
$5,895.61
$5,895.61