Billed Entity:
141296
FRN:
2206801
Funding Year:
2011
470#:
632350000874455
471#:
812362
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The category of service was changed from Telecom Service to Internal Connections in accordance with Program rules. <><><><><> DR1: The Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$31,179.00
 
One Time Ineligible Cost:
$11,092.00
 
Total Cost:
$20,087.00
 
Discount Percent:
80
 
Requested Amount:
$16,069.60