FRN:
1399645
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Maintenance on Attendant console The category of service was changed from Telecom to Basic Maintenance of I/C in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,673.54
Last Date of Service:
2007-06-30
Disbursed Amount:
$25,673.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,666.66
$2,377.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,999.92
$28,526.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,999.92
$28,526.16
Requested Amount:
$28,799.93
$25,673.54