Billed Entity:
141635
FRN:
1610877
Funding Year:
2007
470#:
835320000589946
471#:
581558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
As a result of the Item 25 review, necessary resource deficiencies in Software and Maintenance were detected to use the requested services effectively. We will expect to see increased resources devoted to these areas during future reviews.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$3,476.95
Payment Mode:
SPI
Remaining:
$843.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,320.00