Billed Entity:
127460
FRN:
2241534
Funding Year:
2011
470#:
117690000873340
471#:
805464
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2201157. The new FRN contains the following product(s)/service(s): Inside Wire Maintenance. <><><><><> 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:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$394.05
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,728.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,728.60
 
Discount Percent:
42
 
Requested Amount:
$1,986.01