DR1: This is a new FRN. It was split from FRN 1734972. The FRN is denied because product(s)/service(s) are ineligible items and cannot receive funding. This FRN contains the following product(s)/service(s): Monthly Cross Connect Fee.
Service Start Date (471):
7/1/2008
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
BEAR
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
10/28/2009
Original Request
Original Commitment
Total Monthly Cost:
$250.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$3,000.00
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$250.00
$0.00
Estimated Annual Cost:
$3,000.00
$0.00
Discount Percent:
82 %
81 %
Requested Amount:
$2,460.00
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
