FRN:
1662947
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
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 $161.66 per month to $119.70 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$1,292.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,292.76
Last Date to Invoice:
2009-10-28
Monthly Cost:
$161.66
$119.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,939.92
$1,436.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,939.92
$1,436.40
Requested Amount:
$1,745.93
$1,292.76