Billed Entity:
132216
FRN:
1294698
Funding Year:
2005
470#:
948930000303189
471#:
469232
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Site-specific discounts were corrected. The cited 470 was not the basis for the establishment of the voluntary contract extension, and does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-01-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$57,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$66,500.00
 
Discount Percent:
69
 
Requested Amount:
$45,885.00