FRN:
1367004
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The category of service was changed from _Telecom to Basic Maintenance in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,630.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,630.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$428.75
$428.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,145.00
$5,145.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,145.00
$5,145.00
Requested Amount:
$4,630.50
$4,630.50