FRN:
1807863
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced $158.70 monthly to remove maintenance charges associated with ineligible video encoder and decoders.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,267.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,267.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,728.21
$3,569.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,738.52
$42,834.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,738.52
$42,834.12
Requested Amount:
$35,790.82
$34,267.30