FRN:
1781497
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/services: maintenance on 26% of EtherneTV-NXG1-Video-On-Demand Server for $74.73. <><><><><> MR2: The FRN was modified from $1,840 per month to $1,765.27 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,064.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,064.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,840.00
$1,765.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,080.00
$21,183.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,080.00
$21,183.24
Requested Amount:
$19,872.00
$19,064.92