FRN:
1583690
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible products: telsets. <><><><><> MR2:The Contract Award Date was changed from 07/01/2007 to 2/10/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,590.62
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,590.62
Last Date to Invoice:
2008-10-28
Monthly Cost:
$165.79
$147.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,989.48
$1,767.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,989.48
$1,767.36
Requested Amount:
$1,790.53
$1,590.62