FRN:
1626697
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1: The Contract Award Date was changed from 1/5/07 to 2/8/07 to agree with the applicant documentation. <><><><><> MR2: This FRN 1626697 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1633766 and service provider is MetComm.Net. The product(s)/ service(s) remaining in this FRN are telcom service. <><><><><> MR3: The FRN was modified from $1,172.00 to $177.00 to agree with the applicant documentation. <><><><><> MR4: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> DR1: Documentation was not provided to demonstrate that price was the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$14,064.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$11,251.20