FRN:
1615010
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The CAD was modified from 7/17/2006 to 2/6/2007 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 25% cost allocation for Cisco CE507. <><><><><> MR4: The FRN was modified from $3,125.42 to $3,001.33 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-06
Committed Amount:
$31,333.89
Last Date of Service:
2009-07-16
Disbursed Amount:
$9,343.80
Payment Mode:
SPI
Remaining:
$21,990.09
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,125.42
$3,001.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,505.04
$36,015.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,505.04
$36,015.96
Requested Amount:
$33,004.44
$31,333.89