FRN:
1584595
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-17
FCDL Comment:
The category of service was changed from Telcom Service to Basic Maintenence of IC in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,824.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,824.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$15,360.00
Requested Amount:
$13,824.00
$13,824.00