FRN:
1379755
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
This FRN includes Basic Maintenance of Internal Connections and is being changed from a one-time charge to a monthly amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,804.46
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,804.46
Last Date to Invoice:
2007-10-29
Monthly Cost:
$0.00
$167.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,004.96
One Time Cost:
$2,005.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,005.00
$2,004.96
Requested Amount:
$1,804.50
$1,804.46