FRN:
1543053
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Microphone Maintenance and Camera Maintenance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$899.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$899.96
Last Date to Invoice:
2008-10-28
Monthly Cost:
$102.08
$83.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,224.96
$999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.96
$999.96
Requested Amount:
$1,102.46
$899.96