FRN:
1633867
Funding Year:
2007
470#:
215050000617441
471#:
580708
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-28
Wave:
58
FCDL Comment:
This is a new FRN. It was split from FRN 1608324. This FRN contains the following product(s)/service(s): Basic Maintenance on Network equipment, Telephone maintenance and Cabling.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$54,000.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$54,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-15

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
90
90
Requested Amount:
$54,000.00
$54,000.00