FRN:
2111312
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2037041. This FRN contains the following product(s)/service(s): Router maintenance. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2012 to 2/12/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$124.32
Last Date of Service:
2012-02-12
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$124.32
Last Date to Invoice:
2012-06-14
Monthly Cost:
$12.95
$12.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$155.40
$155.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155.40
$155.40
Requested Amount:
$124.32
$124.32