Billed Entity:
143569
FRN:
1477164
Funding Year:
2006
470#:
295530000571581
471#:
534301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
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):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,856.86
Last Date of Service:
 
Disbursed Amount:
$50,856.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-28

Original
Committed
Monthly Cost:
$5,106.11
$5,106.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,273.32
$61,273.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,273.32
$61,273.32
Discount Percent:
83
83
Requested Amount:
$50,856.86
$50,856.86