FRN:
1586456
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The CAD was modified from 7/1/2007 to 02/06/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the costs for ineligible product: cell phones.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,148.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,148.36
Last Date to Invoice:
2009-01-28
Monthly Cost:
$339.95
$339.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,079.40
$4,079.40
One Time Cost:
$894.89
$305.00
One Time Ineligible Cost:
$0.00
$305.00
Total Cost:
$4,974.29
$4,384.40
Requested Amount:
$2,437.40
$2,148.36