Billed Entity:
143282
FRN:
1601465
Funding Year:
2007
470#:
180480000616662
471#:
577961
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/2007 to 2/6/2007 to agree with the applicant documentation. <><><><><> DR1: The documentation provided did not sufficiently demonstrate that the following items: servers, PBX and other Network equipment are eligible for discounts according to program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,615.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$79,386.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$79,386.00
 
Discount Percent:
90
 
Requested Amount:
$71,447.40