FRN:
1343349
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
FCDL Comment:
The category of service was changed from telecommunication to basic maintenance in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,398.42
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,703.06
Payment Mode:
BEAR
Remaining:
$9,695.36
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,569.55
$13,569.55
One Time Ineligible Cost:
$0.00
$13,569.55
Total Cost:
$13,569.55
$13,569.55
Requested Amount:
$11,398.42
$11,398.42