Billed Entity:
16046699
FRN:
2174897
Funding Year:
2011
470#:
324960000869109
471#:
802527
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $1150 to $49.94 to remove ineligible product(s)/service(s) maintenance cost for MediaMaster VOD System - Bulletin Board Server MM-8100, $73.34 and Video On-Demand Server (MM-3000-D,)$477.45.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$539.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$539.35
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,150.00
$49.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$599.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$599.28
Discount Percent:
90
90
Requested Amount:
$12,420.00
$539.35