FRN:
1330045
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-10
FCDL Comment:
The dollars requested were reduced at applicant's request and to remove: the ineligible the ineligible use of Cisco IP/TV 3417 and Content Engine 507 and 565A.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,446.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,446.60
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,900.00
$9,606.00
One Time Ineligible Cost:
$2,178.00
$6,051.78
Total Cost:
$7,722.00
$6,051.78
Requested Amount:
$6,949.80
$5,446.60