Billed Entity:
136392
FRN:
1635661
Funding Year:
2007
470#:
267110000546355
471#:
550041
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Telsets and Stations. <><><><><> MR2: The FRN was modified from $386.55 to $184.20 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from MTM to 07/04/2006 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2008 to 6/30/2009 to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from 715950000593317 to 267110000546355 to agree with the applicant documentation. <><><><><> 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:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$386.55
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,638.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,638.60
 
Discount Percent:
65
 
Requested Amount:
$3,015.09