FRN:
1664755
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
FCDL Comment:
MR1: The FRN was modified from $11,420.24 to $9,431.24 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); router.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,016.55
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,378.88
Payment Mode:
SPI
Remaining:
$6,637.67
Last Date to Invoice:
2010-01-28
Monthly Cost:
$727.77
$727.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,733.24
$8,733.24
One Time Cost:
$2,687.00
$2,687.00
One Time Ineligible Cost:
$0.00
$698.00
Total Cost:
$11,420.24
$9,431.24
Requested Amount:
$9,707.20
$8,016.55