Billed Entity:
127513
FRN:
1615768
Funding Year:
2007
470#:
345140000617527
471#:
582238
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The maintenance/technical service contract or portion of the cited contract includes bi-annual Checkups; Annual Testing & Certifications; & Annual Lanalyser Performance Testing services, which are beyond basic maintenance. Pursuant to FCC rules the entire maintenance/technical support request is therefore ineligible.
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:
$375.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,500.00
 
Discount Percent:
90
 
Requested Amount:
$4,050.00