FRN:
2147413
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from $1150.00/month to $1066.79/month to remove: the ineligible product(s)/service(s) Video Storage Content for a Video on Demand server for $9.88/month and MediaMaster VOD System - Bulletin Board Server MM-8100 for $73.33/month
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,521.33
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,521.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$83.21
Annual Recurring Charges:
$13,800.00
$12,801.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$12,801.48
Requested Amount:
$12,420.00
$11,521.33