FRN:
1528564
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
The category of service was changed from Telecoms Service to Basic Maintenance in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,483.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$32,483.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,389.25
$3,389.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,671.00
$40,671.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,671.00
$40,671.00
Requested Amount:
$34,977.06
$34,977.06