Billed Entity:
127889
FRN:
1633955
Funding Year:
2007
470#:
940250000608475
471#:
571679
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1606009. This FRN contains the following product(s)/service(s): Basic Maintenence of Internal Connections. <><><><><> DR1: The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
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:
$2,438.22
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$29,258.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,258.64
 
Discount Percent:
90
 
Requested Amount:
$26,332.78