Billed Entity:
99172
FRN:
1745116
Funding Year:
2008
470#:
164350000657449
471#:
631241
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-01-27
Wave:
78
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/08 to 2/6/08 to agree with the applicant documentation. DR1: The maintenance/technical service contract or portion of the cited contract includes Basic Maintanance high for the quantity of equipment requested by the school size and excessive charges, which are beyond basic maintenance. Pursuant to FCC rules the entire maintenance/technical support request is therefore ineligible.
Service Start Date (471):
2008-07-01
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:
2009-10-28

Original
Committed
Monthly Cost:
$3,750.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$45,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,000.00
 
Discount Percent:
90
 
Requested Amount:
$40,500.00