FRN:
1607423
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-27
FCDL Comment:
MR1: The Contract Award Date was changed to 01/31/2007 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Telecomm to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> MR3: Your FRN was changed from month to month to contractual to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,080.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Requested Amount:
$10,080.00
$10,080.00