FRN:
1526223
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Wisconsin State Discounts. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible use of one time charges outside the funding year. <><><><><> MR3: The FRN was modified from $1175.30 to $933.62 to agree with the applicant documentation. <><><><><> MR4: The FRN OTC was modified from $438 to $0 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,842.41
Last Date of Service:
Disbursed Amount:
$7,842.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,175.30
$933.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,103.60
$11,203.44
One Time Cost:
$438.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,541.60
$11,203.44
Requested Amount:
$10,179.12
$7,842.41