Billed Entity:
16025408
FRN:
1726099
Funding Year:
2008
470#:
398920000651372
471#:
625601
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
DR1: Applicant did not respond to administrator's request for budget information and thus did not demonstrate that funding needed to pay applicant portion of the charges has been secured. <><><><><> DR2: Documentation was not provided to demonstrate that price was the primary factor in selecting this service provider's proposal. <><><><><> MR1: The FRN was modified from $4,632.75 to $1,503.71 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,532.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$54,393.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,393.00
 
Discount Percent:
90
 
Requested Amount:
$48,953.70