FRN:
2145310
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The FRN was modified from $990/month to $906.25/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $906.25/month to $806.26/month to remove: the ineligible product(s) Digital Media Encoders $8.33, ACS Radius Authentiation $8.33, Digital Media Players/Manager Base/DMM Video Portal/DMM Enterprise $83.33.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,707.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,782.00
Payment Mode:
BEAR
Remaining:
$6,925.61
Last Date to Invoice:
2013-01-30
Monthly Cost:
$990.00
$906.25
Ineligible Monthly Cost:
$0.00
$99.99
Annual Recurring Charges:
$11,880.00
$9,675.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$9,675.12
Requested Amount:
$10,692.00
$8,707.61