FRN:
2050617
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The category of service was changed from Telcomm to Internal Connections in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,954.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$41,933.30
Payment Mode:
SPI
Remaining:
$20.85
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,357.82
$49,357.82
One Time Ineligible Cost:
$0.00
$49,357.82
Total Cost:
$49,357.82
$49,357.82
Requested Amount:
$41,954.15
$41,954.15