Billed Entity:
128565
FRN:
1799035452
Funding Year:
2017
470#:
596550000982385
471#:
171018120
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
DR1:FRN was denied because the contract for these products and services did not include original contract with the date agreement was entered. This is a violation of the competitive bidding program procedure.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$592.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,104.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,104.00
 
Discount Percent:
85
 
Requested Amount:
$6,038.40