Billed Entity:
123665
FRN:
1433526
Funding Year:
2006
470#:
305050000565400
471#:
520772
SPIN:
143006706
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The maintenance/technical/service contract or portion of the cited contract, includes The functions: check server logs, check disk space, which are beyond basic maintenance. Pursuant to FCC rules the entire maintenance/technical support request is therefore ineligible.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$52,050.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$624,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$624,600.00
 
Discount Percent:
89
 
Requested Amount:
$555,894.00