FRN:
1909317
Funding Year:
2009
470#:
123970000718680
471#:
695233
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $54,259.94 to $49,762.72 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: 2 Mofset power amps ($4,050.90) and audio program card cages ($546.32).
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$54,259.94
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,259.94
 
Discount Percent:
90
 
Requested Amount:
$48,833.95