FRN:
2063704
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 3% from installation of VOD server ($45.60 OTC). <><><><><> MR2: The FRN was modified from $44,224.98 OTC to $44,179.38 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$39,802.48