Billed Entity:
16046699
FRN:
2174890
Funding Year:
2011
470#:
324960000869109
471#:
802527
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $111,195.13, to $101,339.13 cost assocaited with ineligible product(s)/service(s) MediaMaster VOD System - Bulletin Board Server MM-81000, $8,800; Installation MediaMaster VOD System - Bulletin Board Server MM-81000, $1,056.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$91,205.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$91,205.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,195.13
$101,339.13
One Time Ineligible Cost:
$0.00
$101,339.13
Total Cost:
$111,195.13
$101,339.13
Discount Percent:
90
90
Requested Amount:
$100,075.62
$91,205.22