FRN:
1807865
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced $243.34 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:
$60,166.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$60,166.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,814.35
$5,571.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,772.20
$66,852.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,772.20
$66,852.12
Requested Amount:
$62,794.98
$60,166.91