Billed Entity:
123189
FRN:
1807748
Funding Year:
2009
470#:
169380000676794
471#:
661890
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The FRN was modified from MTM to contractual with a CAD of 07/14/2009, CED of 06/30/2012 to agree with the applicant documentation.<><><><><> <><><><><> DR1: No contract was in place when the Form 471 certification was filed. <><><><><> DR2: The vendor selection documentation provided was created after the Form 471 certification was filed. The vendor evaluation documentation should be completed prior to the certification of the Form 471.
Service Start Date (471):
2009-07-01
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:
2010-10-28

Original
Committed
Monthly Cost:
$2,298.48
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,581.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,581.76
 
Discount Percent:
54
 
Requested Amount:
$14,894.15