Billed Entity:
161702
FRN:
1590842
Funding Year:
2007
470#:
846660000603855
471#:
575471
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $8,266.67/month to $8,000/month to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for cost allocaton of Cisco IP/TV.
Service Start Date (471):
2007-07-01
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:
2008-10-28

Original
Committed
Monthly Cost:
$8,266.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$99,200.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$99,200.04
 
Discount Percent:
90
 
Requested Amount:
$89,280.04