Billed Entity:
123636
FRN:
1417775
Funding Year:
2006
470#:
456520000571392
471#:
513291
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. The category of service was changed from Telecommunications to Basic Maintenance of IC in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,290.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,480.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,480.00
 
Discount Percent:
90
 
Requested Amount:
$13,932.00