Billed Entity:
128407
FRN:
1609069
Funding Year:
2007
470#:
869090000614634
471#:
580880
SPIN:
143012758
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
DR1: The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. <><><><><> DR2: 30% or more of this FRN includes a request for Network Health Check service {which is an ineligible product(s)/service(s) based on program rules; which is an ineligible use based on program rules}.
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

Original
Committed
Monthly Cost:
$367.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,410.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,410.00
 
Discount Percent:
90
 
Requested Amount:
$3,969.00