FRN:
1623211
Funding Year:
2007
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Adtran Equipment Purchase. <><><><><> MR2: The FRN was modified from $14868.00 annually to $13080.00 annually to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$9,156.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,377.38
Payment Mode:
BEAR
Remaining:
$778.62
Last Date to Invoice:
2009-01-28
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$2,868.00
$1,080.00
One Time Ineligible Cost:
$0.00
$1,080.00
Total Cost:
$14,868.00
$13,080.00
Requested Amount:
$10,407.60
$9,156.00