FRN:
1888065
Funding Year:
2009
470#:
269730000701176
471#:
671818
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The Contract Award Date was changed from 7/8/2008 to 6/26/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 9/2/2011 to 6/25/2013 to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Telcom Services to Internal Connections in accordance with program rules. <><><><><> MR4: The FRN was modified from $1,350/month and $85,500 OTC to $1551.56/month to agree with the applicant documentation. <><><><><> MR5: The dollars requested were reduced to remove ineligible product(s)/service(s): to remove costs associated with 1120E IP Set($47.51/mo) , 1140E IP Sets ($19.96/mo), 1110 IP Set ($74.06), Power Bar ($0.31/mo), Power Conditioner ($4.78/mo), Labor Charges directed towards ineligibles ($76.00/mo), S & H Charges directed towards ineligibles ($11.96/mo), and Minor Material & Nortel Discount(-$20.98/mo). <><><><><> MR6: The FRN was modified from $1551.56/mo to $1405.43/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,178.64
Last Date of Service:
2013-06-25
Disbursed Amount:
$14,954.18
Payment Mode:
BEAR
Remaining:
$224.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,405.43
Ineligible Monthly Cost:
$150.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,865.16
One Time Cost:
$95,000.00
$0.00
One Time Ineligible Cost:
$9,500.00
$0.00
Total Cost:
$101,700.00
$16,865.16
Discount Percent:
90
90
Requested Amount:
$91,530.00
$15,178.64