FRN:
1492530
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) VODWM Webcast server, Stream Player Decoder, various ineligible components of PCX system, various other ineligibles and associated costs
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$415,584.32
Last Date of Service:
2007-09-30
Disbursed Amount:
$175,939.52
Payment Mode:
SPI
Remaining:
$239,644.80
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$498,466.75
$461,760.35
One Time Ineligible Cost:
$0.00
$461,760.35
Total Cost:
$498,466.75
$461,760.35
Requested Amount:
$448,620.08
$415,584.32