Billed Entity:
141356
FRN:
1748466
Funding Year:
2008
470#:
922650000648972
471#:
631723
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) part # 9110-6200-100 @$10,990.00 Single Channel MPEG-2 Encoder/Decoder w/VB Star Hard. This line item is 91% eligible(9% ineligible). <><><><><> MR2: The FRN was modified from $26,837.83 to $26,500.61 to agree with the applicant documentation. <><><><><> DR1: The winning vendor was not selected in accordance with the process listed in the vendor selection documentation provided during the review.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$26,837.83
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,837.83
 
Discount Percent:
90
 
Requested Amount:
$24,154.05