Billed Entity:
141633
FRN:
1752659
Funding Year:
2008
470#:
170920000542327
471#:
633975
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $3,914,199.29 to $3,903,855.73 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)NEMA 5-15 to IEC-C19 13ft US SPARE; quantity 19 located on pg #2 item 21; FL-SRST-SMALL (feature license SRST); quantity 11 located on pg #2 item 21; FL-SRST-MEDIUM(feature license SRST); quantity 1 located on pg #4 item 21;FL-SRST-MEDIUM(feature license SRST); quantity 1 located on pg #5 item 21; On pg 9 item 21, the VBCast Express (8000-0130) is 7% ineligible; quantity 13 with installation. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,946,392.29
 
One Time Ineligible Cost:
$32,193.00
 
Total Cost:
$3,914,199.29
 
Discount Percent:
90
 
Requested Amount:
$3,522,779.36