FRN:
1822179
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):
2009-07-31
Service Start Date (486):
Committed Amount:
$4,627.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,627.20
Last Date to Invoice:
2010-11-08
Monthly Cost:
$482.00
$482.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,302.00
$5,302.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,784.00
$5,784.00
Requested Amount:
$4,627.20
$4,627.20