FRN:
1859748
Funding Year:
2009
470#:
211230000715220
471#:
680814
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product, Cisco Digital Media Manager-Headend with DSM and ETV. <><><><><> MR2: The FRN was modified from $184,651 one-time charge to $174,705.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$157,234.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$125,783.10
Payment Mode:
SPI
Remaining:
$31,451.40
Last Date to Invoice:
2011-04-06

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:
$184,651.00
$174,705.00
One Time Ineligible Cost:
$0.00
$174,705.00
Total Cost:
$184,651.00
$174,705.00
Discount Percent:
90
90
Requested Amount:
$166,185.90
$157,234.50