Billed Entity:
232090
FRN:
1582002
Funding Year:
2007
470#:
162010000586077
471#:
553809
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
DR1: The maintenance/technical service contract or portion of the cited contract includes 24 hour support/help desk/on site support services, which are beyond basic maintenance. Pursuant to FCC rules the entire maintenance/technical support request is therefore ineligible.
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:
$583.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,999.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,999.96
 
Discount Percent:
90
 
Requested Amount:
$6,299.96