FRN:
1449326
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-08-15
FCDL Comment:
The maintenance/technical/service contract or portion of the cited contract, includes Network Management services, 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):
2006-07-01
Committed Amount:
$6,315,634.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,333,617.97
Payment Mode:
SPI
Remaining:
$3,982,016.83
Last Date to Invoice:
2007-10-29
Monthly Cost:
$586,860.00
$586,860.00
Ineligible Monthly Cost:
$2,079.00
$2,079.00
Annual Recurring Charges:
$7,017,372.00
$7,017,372.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,017,372.00
$7,017,372.00
Requested Amount:
$6,315,634.80
$6,315,634.80