FRN:
1561609
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-05-14
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 13% of IPTV 3417 Start-M. <><><><><> MR2: The FRN was modified from $1834.30 per month to $1808.14 per month to agree with the applicant documentation. <><><><><> DR1: No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$22,011.60
One Time Ineligible Cost:
$0.00
Requested Amount:
$18,269.63