FRN:
1706215
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product Ethernetv scheduling module. <><><><><> MR2: The FRN was modified from $78,168 to $70,278 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-21
Committed Amount:
$63,250.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$63,250.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,168.00
$70,278.00
One Time Ineligible Cost:
$0.00
$70,278.00
Total Cost:
$78,168.00
$70,278.00
Requested Amount:
$70,351.20
$63,250.20