Billed Entity:
139223
FRN:
1443616
Funding Year:
2006
470#:
622760000573676
471#:
517092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
FRN was denied for failure to advise bidders that an RFP was issued. An RFP was issued and the Form 470 advised potential bidders that no RFP existed.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$194,400.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$97,922.00
Payment Mode:
BEAR
Remaining:
$96,478.00
Last Date to Invoice:
2009-07-23

Original
Committed
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$216,000.00
Discount Percent:
90
90
Requested Amount:
$194,400.00
$194,400.00