FRN:
1896736
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 2801 router ineligible portion. <><><><><> MR2: The FRN was modified from $854.35/m to $843.61/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$8,098.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,098.66
Last Date to Invoice:
2013-04-09
Monthly Cost:
$854.35
$843.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,252.20
$10,123.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,252.20
$10,123.32
Requested Amount:
$8,201.76
$8,098.66