FRN:
1782904
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 7% for Video on Demand and 80% for Polycom VSX7800e. <><><><><> MR2: The FRN was modified from 395.83/mth to 372.08/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,018.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,018.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$395.83
$395.83
Ineligible Monthly Cost:
$0.00
$23.75
Annual Recurring Charges:
$4,749.96
$4,464.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,749.96
$4,464.96
Requested Amount:
$4,274.96
$4,018.46