Billed Entity:
127514
FRN:
1606767
Funding Year:
2007
470#:
217390000612542
471#:
575664
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
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 is 1636348 and service provider is Micro Technology Con. The product(s)/service(s) remaining in this FRN are Internal Connections. <><><><><> MR2: The FRN was modified from $261,395.00 to $236,137.55 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-17
Committed Amount:
$200,716.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$200,716.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$261,395.00
$236,137.55
One Time Ineligible Cost:
$0.00
$236,137.55
Total Cost:
$261,395.00
$236,137.55
Discount Percent:
85
85
Requested Amount:
$222,185.75
$200,716.92