FRN:
2214181
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-27
FCDL Comment:
The amount of the funding request was changed from $2,425.80/month to $2,405.79/month to remove the cost associated with the ineligible portion of Basic Maintenance on the Blonder Tongue IP-RF set top box for $15.16/month and C3945-VSEC-SRE K9 for $4.85/month
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,982.53
Last Date of Service:
2013-12-31
Disbursed Amount:
$25,982.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-08-01
Monthly Cost:
$2,425.80
$2,405.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,109.60
$28,869.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,109.60
$28,869.48
Requested Amount:
$26,198.64
$25,982.53