FRN:
1565874
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1: Service was switched from MTM to contractual in consultation with the applicant. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product content filtering.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,240.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$21,240.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,000.00
$1,966.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$23,600.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,600.04
Requested Amount:
$21,600.00
$21,240.04