FRN:
1657855
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ineligible portion associated with 2811 router. <><><><><> MR2: The FRN was modified from 53.25/month to $46.86/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$506.09
Last Date of Service:
2009-06-30
Disbursed Amount:
$506.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$53.25
$53.25
Ineligible Monthly Cost:
$0.00
$6.39
Annual Recurring Charges:
$639.00
$562.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639.00
$562.32
Requested Amount:
$575.10
$506.09