Billed Entity:
144495
FRN:
2678903
Funding Year:
2014
470#:
833120001100221
471#:
982416
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
MR1: The FRN was modified from a one-time charge of $1,625 and a monthly charge of $126.70 to a one-time charge of $1,625 and a monthly charge of $193.70 to agree with the applicant documentation. <><><><><> DR1: Thirty percent or more of this FRN includes a request for Site Survivabikity and Out of Band Management of Routers which are ineligible service(s) based on Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$126.70
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,520.40
 
One Time Cost:
$1,625.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,145.40
 
Discount Percent:
80
 
Requested Amount:
$2,516.32