FRN:
1662914
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) associated with 2821 router. <><><><><> MR2: The FRN was modified from $653.29 per month to $611.33 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$6,529.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,529.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$653.29
$611.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,839.48
$7,335.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,839.48
$7,335.96
Requested Amount:
$6,977.14
$6,529.00