Billed Entity:
113049
FRN:
1931863
Funding Year:
2009
470#:
166750000726855
471#:
690468
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1900671. This FRN contains the following product(s)/service(s): Maintenance on Cisco Router. <><><><><> 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):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$53.07
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$636.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$636.84
 
Discount Percent:
70
 
Requested Amount:
$445.79