FRN:
1605496
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible installation charges of end user telephone sets and the ineligible use of a call center programming. <><><><><> MR2: The FRN was modified from $19,874.70 one-time charge to $15,683.95 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,115.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,115.56
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,874.70
$15,683.95
One Time Ineligible Cost:
$0.00
$15,683.95
Total Cost:
$19,874.70
$15,683.95
Requested Amount:
$17,887.23
$14,115.56