FRN:
2052046
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The category of service was changed from telcom to Internal Connections in accordance with RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$97,679.18
Last Date of Service:
2012-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$97,679.18
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$122,098.98
$122,098.98
One Time Ineligible Cost:
$0.00
$122,098.98
Total Cost:
$122,098.98
$122,098.98
Requested Amount:
$97,679.18
$97,679.18