FRN:
2079697
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: The category of service was changed from Telecommunications Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-01-26
Committed Amount:
$114,475.50
Last Date of Service:
2012-09-30
Disbursed Amount:
$114,475.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$127,195.00
$127,195.00
One Time Ineligible Cost:
$0.00
$127,195.00
Total Cost:
$127,195.00
$127,195.00
Requested Amount:
$114,475.50
$114,475.50