FRN:
1822075
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Telecommunications Services in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,280.00
Last Date of Service:
Disbursed Amount:
$17,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-11-08
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Requested Amount:
$17,280.00
$17,280.00