FRN:
1759632
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of internet access for dormitory or residence rooms. <><><><><> MR2: The FRN was modified from $2000.00 to $1704.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,403.20
Last Date of Service:
Disbursed Amount:
$16,022.10
Payment Mode:
SPI
Remaining:
$2,381.10
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$296.00
Annual Recurring Charges:
$24,000.00
$20,448.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$20,448.00
Requested Amount:
$21,600.00
$18,403.20