Billed Entity:
136597
FRN:
2051614
Funding Year:
2010
470#:
514010000806577
471#:
756346
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: The category of service was changed from Telecommunications Services to Basic Maintenance Of Internal Connections in accordance with program rules. <><><><><> 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):
2010-07-01
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:
2011-10-28

Original
Committed
Monthly Cost:
$1,393.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$16,720.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,720.08
 
Discount Percent:
80
 
Requested Amount:
$13,376.06