FRN:
1551158
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-03
FCDL Comment:
MR1: The Contract Award Date was changed from 1/25/07 to 2/6/07 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible portion of the 7305A Content Engine.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,621,233.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$108,542.25
Payment Mode:
BEAR
Remaining:
$1,512,691.65
Last Date to Invoice:
2010-07-15
Monthly Cost:
$156,451.29
$150,114.25
Ineligible Monthly Cost:
$6,252.21
$0.00
Annual Recurring Charges:
$1,802,388.96
$1,801,371.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,802,388.96
$1,801,371.00
Requested Amount:
$1,622,150.06
$1,621,233.90