FRN:
2218941
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The amount of the funding request was changed from $185,500.00 to $183,880.00 OTC to remove: the ineligible product(s)/service(s) VOD Server 8000-0074 3% ($1,620.00 OTC) and associated costs ($150.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$165,492.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$160,195.95
Payment Mode:
SPI
Remaining:
$5,296.05
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$185,500.00
$183,880.00
One Time Ineligible Cost:
$0.00
$183,880.00
Total Cost:
$185,500.00
$183,880.00
Requested Amount:
$166,950.00
$165,492.00