Billed Entity:
144398
FRN:
1911224
Funding Year:
2009
470#:
240690000717458
471#:
683888
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1926381 and service provider is AT&T Datacomm, Inc. The product(s)/service(s) remaining in this FRN are Routers, Servers and Switches. <><><><><> MR2: The FRN was modified from a non-recurring charge of $162,420.33 to a non-recurring charge of $157,286.82 to agree with the applicant documentation. <><><><><> MR3: According to the Bishop Perry Order, applicants have an opportunity to correct certain clerical and ministerial errors they may have made when completing the Form 471 application during the RAL allowable period (date of the RAL + 20 days). Your request was received after the allowable correction period. Therefore, your change request was not implemented.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
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:
$162,420.33
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$162,420.33
 
Discount Percent:
87
 
Requested Amount:
$141,305.69