FRN:
1853757
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of 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:
$4,274.78
Last Date of Service:
Disbursed Amount:
$4,274.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$445.29
$445.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,343.48
$5,343.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,343.48
$5,343.48
Requested Amount:
$4,274.78
$4,274.78