FRN:
1262981
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The category of service was changed from internet to basic maintenance in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,178.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,564.00
Payment Mode:
SPI
Remaining:
$7,614.00
Last Date to Invoice:
2007-04-05
Monthly Cost:
$517.50
$517.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,210.00
$6,210.00
One Time Cost:
$6,210.00
$6,210.00
One Time Ineligible Cost:
$0.00
$6,210.00
Total Cost:
$12,420.00
$12,420.00
Requested Amount:
$11,178.00
$11,178.00