FRN:
1596549
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: OTM and Phones.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,707.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,707.20
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,585.00
$3,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,020.00
$41,520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,020.00
$41,520.00
Requested Amount:
$36,997.20
$35,707.20