Billed Entity:
127450
FRN:
1623364
Funding Year:
2007
470#:
680770000618047
471#:
581250
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
DR1: The maintenance/technical service contract or portion of the cited contract includes Bi-Annual Preventive Checkups, Annual Testing and 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:
$642.09
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,705.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,705.08
 
Discount Percent:
90
 
Requested Amount:
$6,934.57