FRN:
1615231
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 $225.62 to $169.21 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-06
Committed Amount:
$1,766.55
Last Date of Service:
2009-07-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,766.55
Last Date to Invoice:
2008-10-28
Monthly Cost:
$225.62
$169.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,707.44
$2,030.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,707.44
$2,030.52
Requested Amount:
$2,382.55
$1,766.55