FRN:
1610605
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Annual Training and Curriculum Development & IPTV Content Manager Software. <><><><><> MR2: The FRN was modified from $8,625/m to $7,958.33/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$85,949.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$85,949.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$8,625.00
$7,958.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,500.00
$95,499.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,500.00
$95,499.96
Requested Amount:
$93,150.00
$85,949.96