FRN:
1662956
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 $108.46 per month to $66.50 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$718.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$718.20
Last Date to Invoice:
2009-10-28
Monthly Cost:
$108.46
$66.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,301.52
$798.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,301.52
$798.00
Requested Amount:
$1,171.37
$718.20