FRN:
2014427
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
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):
2010-07-01
Service Start Date (486):
Committed Amount:
$10,977.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,977.98
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,016.48
$1,016.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,197.76
$12,197.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,197.76
$12,197.76
Requested Amount:
$10,977.98
$10,977.98