FRN:
1600937
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The dollars requested were reduced to remove the ineligible products,(3) Monitors, instructor package,(2) cameras and ev-400af
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,267.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,267.16
Last Date to Invoice:
2008-10-28
Monthly Cost:
$450.00
$117.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$1,407.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$1,407.96
Requested Amount:
$4,860.00
$1,267.16