FRN:
1452612
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) phone console.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,257.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,899.50
Payment Mode:
BEAR
Remaining:
$358.24
Last Date to Invoice:
2008-02-27
Monthly Cost:
$594.17
$594.17
Ineligible Monthly Cost:
$0.00
$14.75
Annual Recurring Charges:
$7,130.04
$6,953.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,130.04
$6,953.04
Requested Amount:
$6,417.04
$6,257.74