FRN:
1883201
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of line item IPTV-3417-START-M. <><><><><> MR2: The dollars requested were reduced from $3,767.33 to $3,733.12 per month.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,629.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$37,629.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,767.33
$3,733.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,207.96
$44,797.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,207.96
$44,797.44
Requested Amount:
$38,426.77
$37,629.85