FRN:
1850265
Funding Year:
2009
470#:
160760000602493
471#:
651410
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Metero Ethernet Reporting Charge for CNMS. <><><><><> MR2: The FRN was modified from $341,743.20/mo. to $339,944.00/mo.to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$341,743.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,100,918.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,100,918.40
 
Discount Percent:
78
 
Requested Amount:
$3,198,716.35