Billed Entity:
144592
FRN:
1559220
Funding Year:
2007
470#:
205630000524308
471#:
565172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Confirmation of cost allocation for ineligible One-time installation charges for T-1 Channel Termination (First and Second Term) and New Virtual Path on ATM. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): One-time installation charges for T-1 Channel Termination (First and Second Term) and New Virtual Path on ATM. <><><><><> MR3: The FRN was modified from One-time charge $3652.00 and $2932.36 per month to $2932.36 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,631.82
Last Date of Service:
2008-12-03
Disbursed Amount:
$19,588.11
Payment Mode:
SPI
Remaining:
$5,043.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,932.36
$2,932.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,188.32
$35,188.32
One Time Cost:
$3,652.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,840.32
$35,188.32
Discount Percent:
70
70
Requested Amount:
$27,188.22
$24,631.82