FRN:
1599557
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); router maintenance. <><><><><> MR2: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): T-1 line <><><><><> MR3: The FRN was modified from $1429/month to $760.64/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,476.61
Last Date of Service:
Disbursed Amount:
$936.93
Payment Mode:
SPI
Remaining:
$4,539.68
Last Date to Invoice:
2008-11-13
Monthly Cost:
$1,429.00
$760.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,148.00
$9,127.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,148.00
$9,127.68
Requested Amount:
$10,288.80
$5,476.61