FRN:
1480709
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible EtherneTV scheduling module, 26% of the NXG-1 Webcast server and associated costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$63,458.19
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,640.54
Payment Mode:
SPI
Remaining:
$41,817.65
Last Date to Invoice:
2008-08-07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,427.72
$70,509.10
One Time Ineligible Cost:
$0.00
$70,509.10
Total Cost:
$85,427.72
$70,509.10
Requested Amount:
$76,884.95
$63,458.19