Billed Entity:
130789
FRN:
234806
Funding Year:
1999
470#:
605620000161240
471#:
145281
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The service requested on Form 471 was not posted to the web site, Item 10 was checked on the Form 470, did not meet the 28 day competitive bidding requirement; the shared discount was corrected.
Service Start Date (471):
1999-07-01
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:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,988.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,988.00
 
Discount Percent:
60
 
Requested Amount:
$1,792.80