FRN:
1430013
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) PIX-525-FO-BUN and to remove the ineligible entity Connections-Storefront.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,988.47
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,988.47
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,073.94
$956.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,887.28
$11,481.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,887.28
$11,481.00
Requested Amount:
$11,211.93
$9,988.47