FRN:
1598512
Funding Year:
2007
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The FRN was modified from $15,000/one-time to to $8,610.40 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product: Cisco 2811 Router
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,520.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,821.72
Payment Mode:
BEAR
Remaining:
$2,698.28
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:
$15,000.00
$7,040.00
One Time Ineligible Cost:
$0.00
$7,040.00
Total Cost:
$27,000.00
$19,040.00
Requested Amount:
$13,500.00
$9,520.00