FRN:
1492308
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-23
FCDL Comment:
MR1: The FRN was modified from $57,746.50 one-time charge to $39,446.50 one-time charge to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible equipment; EthernetTV-MCS scheduling Package and 6% of EthernetTV-NXF1 Video on Demand Server.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$190,380.38
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$190,380.38
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$233,859.50
$218,828.02
One Time Ineligible Cost:
$0.00
$218,828.02
Total Cost:
$233,859.50
$218,828.02
Requested Amount:
$203,457.77
$190,380.38