FRN:
1692460
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: the partially ineligible product/service for VSX 7400s Presenter Package Bundle. <><><><><> MR2: The FRN was modified from one time charge of $7,357.08 to one time charge of $3,862.55 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,476.30
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,476.30
Last Date to Invoice:
2010-01-28
Monthly Cost:
$613.09
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,357.08
$0.00
One Time Cost:
$0.00
$3,862.55
One Time Ineligible Cost:
$0.00
$3,862.55
Total Cost:
$7,357.08
$3,862.55
Requested Amount:
$6,621.37
$3,476.30