FRN:
1577553
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
MR1:The dollars requested were reduced to remove: an additional 2% reduction for VOD media server; allocation for overhead costs for product number(s) 8000-0078-0001 and 8000-0090-0001 <><><><><> MR2:The FRN was modified from $153,870.65 to $152,711.56 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$137,440.40
Last Date of Service:
2009-09-30
Disbursed Amount:
$81,253.36
Payment Mode:
SPI
Remaining:
$56,187.04
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$156,174.00
$155,014.91
One Time Ineligible Cost:
$2,303.35
$152,711.56
Total Cost:
$153,870.65
$152,711.56
Requested Amount:
$138,483.59
$137,440.40