FRN:
1892419
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)$416.60 per month for Video on demand web server. <><><><><> MR2: The FRN was modified from $4,166.04 per month to $3,749.43 per month to agree with the applicant documentation. <><><><><> MR3: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,043.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,043.91
Last Date to Invoice:
2012-08-02
Monthly Cost:
$4,166.04
$3,749.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,992.48
$44,993.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,992.48
$44,993.16
Requested Amount:
$44,993.23
$40,043.91