FRN:
1948230
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)- $2,299 Basic Maintenance for Ethernetv Scheduling Module and $76.23 (5%) of Basic Maintenance cost for Windows Media Single Encoder w/hardrive. <><><><><> MR2: The FRN was modified from $1225.83/mo. to $1027.89/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,101.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,101.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,225.83
$1,225.83
Ineligible Monthly Cost:
$0.00
$197.94
Annual Recurring Charges:
$14,709.96
$12,334.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,709.96
$12,334.68
Requested Amount:
$13,238.96
$11,101.21