FRN:
2055866
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)portions of VOD Server, ($20.71/mo.)& VBExpress ($16.96/mo) <><><><><> MR2: The FRN was modified from $1373.17/mo. to $1335.50/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,423.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,423.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,373.17
$1,335.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,478.04
$16,026.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,478.04
$16,026.00
Requested Amount:
$14,830.24
$14,423.40