FRN:
1614501
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
FCDL Comment:
MR1:The dollars requested were reduced because the applicant failed to provide: supporting documentation for the one-time installation charge. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2:The FRN was modified from $26,000 annual to $24,000 annual to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,600.00
Last Date of Service:
Disbursed Amount:
$21,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-06
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,000.00
$24,000.00
Requested Amount:
$23,400.00
$21,600.00