FRN:
1588267
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-05
FCDL Comment:
Your request to split FRN 1588267 has been approved. Your new FRN is 1633649 and service provider is Digital Connections.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-15
Committed Amount:
$2,111.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,111.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,409.00
$2,346.00
One Time Ineligible Cost:
$0.00
$2,346.00
Total Cost:
$6,409.00
$2,346.00
Requested Amount:
$5,768.10
$2,111.40