FRN:
1901079
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: Hard Drives in the Streaming VOD server used for storage for $954. <><><><><> MR2: The FRN was modified from $157,808.13 to $156,854.13 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$141,168.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$141,168.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$157,808.13
$157,808.13
One Time Ineligible Cost:
$0.00
$156,854.13
Total Cost:
$157,808.13
$156,854.13
Requested Amount:
$142,027.32
$141,168.72