FRN:
1588384
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-05
FCDL Comment:
Your request to split FRN 1588384 has been approved. Your new FRN is 1633650 and service provider is Digital Connections.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-15
Committed Amount:
$2,539.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$933.30
Payment Mode:
SPI
Remaining:
$1,606.50
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,284.00
$2,822.00
One Time Ineligible Cost:
$0.00
$2,822.00
Total Cost:
$4,284.00
$2,822.00
Requested Amount:
$3,855.60
$2,539.80