Billed Entity:
135540
FRN:
1620216
Funding Year:
2007
470#:
719120000615784
471#:
583486
SPIN:
143026679
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
MR1: The FRN was modified from Tariff to Contracted to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from [blank] to 5/10/2007 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) VOIP phones and syslog servers}. <><><><><> MR4: The FRN was modified from $3,825 to $2,800.00 to agree with the 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:
2008-10-28

Original
Committed
Monthly Cost:
$3,825.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$45,900.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,900.00
 
Discount Percent:
90
 
Requested Amount:
$41,310.00