Billed Entity:
142904
FRN:
2156770
Funding Year:
2011
470#:
654710000805517
471#:
796927
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The Contract Award Date was changed from February 15, 2010 to February 16, 2010 to agree with the documentation provided during the review of the Form 471. <><><><><> DR1: The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Selective Review. You did not adhere to your own criteria in the vendor selection process.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$120.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,440.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,440.00
 
Discount Percent:
90
 
Requested Amount:
$1,296.00