FRN:
1619993
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-02-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ALTI Report 5.0 SW and IP over Ethernet Modules with installation and configuration}. <><><><><> MR2: The FRN was modified from $154,494 to $125,495.00 to agree with the applicant documentation. <><><><><> MR3: Your FRN was changed from tariff service to contractual service to agree with applicant documentation. <><><><><> DR1: No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$154,494.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$139,044.60