Billed Entity:
129004
FRN:
1956081
Funding Year:
2010
470#:
382370000555201
471#:
720961
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
DR1: The FRN is denied because the Contract Expiration Date on the current Form 471 changed from what was reported on the previous year's Form 471 and the contract was extended without the extension being indicated on the cited Form 470 or RFP (if applicable).
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$423.47
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$2,964.29
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,964.29
 
Discount Percent:
80
 
Requested Amount:
$2,371.43