FRN:
1782881
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 9% of Video on Demand and 20% of Polycom VSX. <><><><><> MR2: The FRN was modified from 625.00/month to 609.69/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,584.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,584.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$15.31
Annual Recurring Charges:
$7,500.00
$7,316.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,316.28
Requested Amount:
$6,750.00
$6,584.65