Billed Entity:
129434
FRN:
1603587
Funding Year:
2007
470#:
646750000607396
471#:
550855
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Teradon T1366 Video Head-end Controller. MR2: <><><><><> The FRN was modified from $80,825 to $44,865 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,378.50
Last Date of Service:
2012-09-30
Disbursed Amount:
$40,378.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,825.00
$80,825.00
One Time Ineligible Cost:
$0.00
$44,865.00
Total Cost:
$80,825.00
$44,865.00
Discount Percent:
90
90
Requested Amount:
$72,742.50
$40,378.50