FRN:
1907332
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-25
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible portion of the Vbrick 8000-0074 VOD Webcast Server for $18.95/mo and the ineligible Vbrick 7500-0139 scheduler server for $112.72/mo. <><><><><> MR3: The FRN was modified from $1051.38/mo to $919.71/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$8,608.49
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,608.49
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,051.38
$919.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,616.56
$11,036.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,616.56
$11,036.52
Requested Amount:
$10,093.25
$8,608.49