FRN:
1608054
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-16
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 Maint of IC is 1634336 and service provider is North American Communications. The product(s)/service(s) remaining in this FRN are Internal Connections. <><><><><> MR2: The FRN was modified from $451,814.44 to $384,464.49 to agree with the applicant documentation and split of FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$346,018.04
Last Date of Service:
2009-12-31
Disbursed Amount:
$224,334.90
Payment Mode:
SPI
Remaining:
$121,683.14
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$451,814.44
$384,464.49
One Time Ineligible Cost:
$0.00
$384,464.49
Total Cost:
$451,814.44
$384,464.49
Requested Amount:
$406,633.00
$346,018.04